Muster Roll No. : 11144201920014262	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170266	Work Name : Staggered Trenches (0211044001/WC/9150003170266)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1291 104.62 0 1291 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041072-MCC-730992 Credited 26/02/2020   2 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1234 47.62 0 1234 CANARA BANK PULLAMPET CNRB0013197 0211044WL041072-MCC-730990 Credited 26/02/2020   3 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1291 104.62 0 1291 CANARA BANK PULLAMPET CNRB0013197 0211044WL041072-MCC-730994 Credited 26/02/2020   4 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1291 104.62 0 1291 CANARA BANK PULLAMPET CNRB0013197 0211044WL041072-MCC-730983 Credited 26/02/2020   5 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1234 47.62 0 1234 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041072-MCC-730977 Credited 26/02/2020   6 Padmaja(Wife) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 6 197.73 1234 47.62 0 1234 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041072-MCC-730995 Credited 26/02/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 36