Muster Roll No. : 11144201819013542	Date From : 06/12/2018    Date To : 12/12/2018	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 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P 3 160.68 505 22.96 0 505 CANARA BANK PULLAMPET CNRB0013197 0211044WL035556-MCC-665879 Credited 22/03/2019   2 Venkataiah(Self) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P 1 192.82 200 7.18 0 200 CANARA BANK PULLAMPET CNRB0013197 0211044WL035556-MCC-665923 Credited 22/03/2019   3 Chinnakka(Wife) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P 1 192.82 200 7.18 0 200 CANARA BANK PULLAMPET CNRB0013197 0211044WL035556-MCC-665933 Credited 22/03/2019   4 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P 2 192.82 421 35.36 0 421 CANARA BANK PULLAMPET CNRB0013197 0211044WL035556-MCC-665875 Credited 22/03/2019   5 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P 2 144.62 304 14.76 0 304 CANARA BANK PULLAMPET CNRB0013197 0211044WL035556-MCC-665938 Credited 22/03/2019   6 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P 3 160.68 535 52.96 0 535 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035556-MCC-665909 Credited 22/03/2019   7 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P 2 144.62 304 14.76 0 304 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035556-MCC-665884 Credited 22/03/2019   8 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P 2 192.82 421 35.36 0 421 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL035556-MCC-665937 Credited 22/03/2019   Daily Attendence 3 6 8 0 3 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2890 Average Per labour 361.25

Total man days : 16