Muster Roll No. : 11144202122007457	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170374	Work Name : Staggered Trenches (0211044001/WC/9150003170374)

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 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P P A P A 5 173.96 957 87.2 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882707   2 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P A P A 5 173.96 910 40.2 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882714   3 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P A P A 5 173.96 957 87.2 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882676   4 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P A A A A A A 1 173.96 182 8.04 0 182 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882626   5 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P A P A 5 173.96 957 87.2 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882659   6 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P A P A 5 173.96 1030 160.2 0 1030 CANARA BANK PULLAMPET CNRB0013197 0211044WL048313-MCC-882694   7 Narasimhulu(Self) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P A P A 5 173.96 910 40.2 0 910 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048313-MCC-882649   8 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P A P A 5 173.96 910 40.2 0 910 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048313-MCC-882605 Credited 05/08/2021   9 Mallarapu munemma(Self) AP-11-044-001-003/250095 SC PEDDA ORAMPADU A P P P A P A 4 173.96 728 32.16 0 728 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048313-MCC-882701 Credited 05/08/2021   10 mallarapu soundarya(Self) AP-11-044-001-003/250094 SC PEDDA ORAMPADU P P P P A P A 5 173.96 957 87.2 0 957 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048313-MCC-882675 Credited 05/08/2021   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8498 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8498 Average Per labour 849.8

Total man days : 45