Muster Roll No. : 11144202021006766	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170337	Work Name : Staggered Trenches (0211044001/WC/9150003170337)

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 Penchalaiah(Son) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119       0211044WL042881-MCC-787223 Credited 30/07/2020   2 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042881-MCC-787219 Credited 30/07/2020   3 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787214 Credited 30/07/2020   4 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 5 215.74 1166 87.3 0 1166 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787198 Credited 30/07/2020   5 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787217 Credited 30/07/2020   6 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787154 Credited 30/07/2020   7 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787210 Credited 30/07/2020   8 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 215.74 1166 87.3 0 1166 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787193 Credited 30/07/2020   9 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 215.74 1119 40.3 0 1119 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787252 Credited 30/07/2020   10 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P P 5 215.74 1166 87.3 0 1166 CANARA BANK PULLAMPET CNRB0013197 0211044WL042881-MCC-787222 Credited 30/07/2020   11 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P 4 224.73 931 32.08 0 931 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042881-MCC-787187 Credited 30/07/2020   12 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P P 5 215.74 1166 87.3 0 1166 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042881-MCC-787206 Credited 30/07/2020   13 Subbarayudu(Husband) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P P 5 215.74 1166 87.3 0 1166 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042881-MCC-787184 Credited 30/07/2020   14 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 5 215.74 1359 280.3 0 1359 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL042881-MCC-787251 Credited 30/07/2020   Daily Attendence 14 13 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1139.5

Total man days : 69