Muster Roll No. : 11144202021001167	Date From : 23/04/2020    Date To : 29/04/2020	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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1392 119.52 0 1392 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041645-MCC-744208 Credited 11/05/2020   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1335 62.52 0 1335 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744174 Credited 11/05/2020   3 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1536 263.52 0 1536 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744176 Credited 11/05/2020   4 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1392 119.52 0 1392 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744142 Credited 11/05/2020   5 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1335 62.52 0 1335 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744186 Credited 11/05/2020   6 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1335 62.52 0 1335 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744159 Credited 11/05/2020   7 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1335 62.52 0 1335 CANARA BANK PULLAMPET CNRB0013197 0211044WL041645-MCC-744204 Credited 11/05/2020   8 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1335 62.52 0 1335 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041645-MCC-744189 Credited 11/05/2020   9 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 212.08 1392 119.52 0 1392 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041645-MCC-744167 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12387

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

Total Cash payment(In Rs.) Cash 12387 Average Per labour 1376.3334

Total man days : 54