Muster Roll No. : 11144202122004611	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170373	Work Name : Staggered Trenches (0211044001/WC/9150003170373)

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 haritha(Self) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1393 234.1 0 1393 CANARA BANK RAJAMPET CNRB0002482 0211044WL047176-MCC-862048   2 Prameela(Self) AP-11-044-001-003/210133 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 UNION BANK OF INDIA PUTHANAVARIPALLE UBIN0827932 0211044WL047176-MCC-862026   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862003   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862038   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862061   6 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862010   7 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862027   8 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862020   9 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862041   10 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-861996   11 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1393 234.1 0 1393 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862065   12 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862018   13 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-861999   14 Changalrayudu(Self) AP-11-044-001-003/210123 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862046   15 maheswari(Self) AP-11-044-001-003/210139 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 CANARA BANK Y KOTA CNRB0013209 0211044WL047176-MCC-862060   16 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862059   17 Hari Prasad(Son) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862021   18 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862030   19 subramanyam(Husband) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862066   20 raja(Son) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1279 120.1 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-861998   21 sujatha(Self) AP-11-044-001-003/060412 OTHER PEDDA ORAMPADU P P P P P P A 6 193.15 1222 63.1 0 1222 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862007   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26574

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

Total Cash payment(In Rs.) Cash 26574 Average Per labour 1265.4286

Total man days : 126