Muster Roll No. : 11144202021000505	Date From : 09/04/2020    Date To : 15/04/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 P 4 191.11 854 89.56 0 854 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739119 Credited 22/04/2020   2 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 191.11 844 79.56 0 844 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739126 Credited 22/04/2020   3 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P 4 191.11 806 41.56 0 806 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739066 Credited 22/04/2020   4 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P P 4 191.11 844 79.56 0 844 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739123 Credited 22/04/2020   5 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 191.11 806 41.56 0 806 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041485-MCC-739077 Credited 22/04/2020   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4154 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4154 Average Per labour 830.8

Total man days : 20