Muster Roll No. : 11144202021003507	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170336	Work Name : Staggered Trenches (0211044001/WC/9150003170336)

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 Adinarayana(Son) AP-11-044-001-003/250033 SC PEDDA ORAMPADU 0 0 0 0 0 0         2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042119-MCC-761186 Credited 12/06/2020   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P 4 195.14 1021 240.44 0 1021 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761260 Credited 12/06/2020   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761176 Credited 12/06/2020   5 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761215 Credited 12/06/2020   6 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761196 Credited 12/06/2020   7 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761190 Credited 12/06/2020   8 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761194 Credited 12/06/2020   9 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761243 Credited 12/06/2020   10 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761182 Credited 12/06/2020   11 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761219 Credited 12/06/2020   12 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761218 Credited 12/06/2020   13 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 5 234.17 1223 52.15 0 1223 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL042119-MCC-761165 Credited 12/06/2020   Daily Attendence 11 11 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14474 Average Per labour 1113.3846

Total man days : 59