Muster Roll No. : 11144201920012352	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170265	Work Name : Staggered Trenches (0211044001/WC/9150003170265)

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 Changaiah(Self) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P 1 232 240 8 0 240 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL040770-MCC-728166 Credited 17/01/2020   2 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 5 232 1248 88 0 1248 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL040770-MCC-728180 Credited 17/01/2020   3 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 232 1440 48 0 1440 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728145 Credited 17/01/2020   4 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P 3 232 749 53 0 749 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728112 Credited 17/01/2020   5 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P 2 232 480 16 0 480 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728173 Credited 17/01/2020   6 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 232 1440 48 0 1440 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728175 Credited 17/01/2020   7 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P 3 232 720 24 0 720 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040770-MCC-728161 Credited 17/01/2020   Daily Attendence 4 2 3 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6317

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

Total Cash payment(In Rs.) Cash 6317 Average Per labour 902.4286

Total man days : 26