Muster Roll No. : 11144201819005490	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186	Work Name : Staggered Trenches (0211044001/WC/9150003170186)

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 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P 2 110.53 241 19.94 0 241 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031840-MCC-633090 Credited 05/09/2018   2 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P 2 110.53 241 19.94 0 241 CANARA BANK PULLAMPET CNRB0013197 0211044WL031840-MCC-633085 Credited 05/09/2018   3 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P 2 165.8 363 31.4 0 363 CANARA BANK PULLAMPET CNRB0013197 0211044WL031840-MCC-633087 Credited 01/09/2018   4 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P 2 165.8 372 40.4 0 372 CANARA BANK PULLAMPET CNRB0013197 0211044WL031840-MCC-633084 Credited 05/09/2018   5 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P 2 165.8 352 20.4 0 352 CANARA BANK PULLAMPET CNRB0013197 0211044WL031840-MCC-633088 Credited 05/09/2018   6 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P 3 184.22 630 77.34 0 630 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031840-MCC-633089 Credited 01/09/2018   7 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P 3 147.38 502 59.86 0 502 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031840-MCC-633086 Credited 01/09/2018   8 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P 1 110.53 121 10.47 0 121 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL031840-MCC-633091 Credited 05/09/2018   Daily Attendence 6 3 5 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2822 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2822 Average Per labour 352.75

Total man days : 17