Muster Roll No. : 11144202021009206	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193       0211044WL043487-MCC-803998 Credited 27/08/2020   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL043487-MCC-803995 Credited 27/08/2020   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL043487-MCC-803988 Credited 27/08/2020   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL043487-MCC-803973 Credited 27/08/2020   5 padmakar(Son) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA PULLAMPET SBIN0012671   6 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043487-MCC-803978 Credited 27/08/2020   7 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043487-MCC-803971 Credited 27/08/2020   8 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P 4 184.25 769 32 0 769 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803981 Credited 27/08/2020   9 Rajendra(Self) AP-11-044-001-003/210122 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803990 Credited 27/08/2020   10 Lakshmidevi(Wife) AP-11-044-001-003/210122 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-804003 Credited 27/08/2020   11 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-804000 Credited 27/08/2020   12 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   13 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803982 Credited 27/08/2020   14 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803997 Credited 27/08/2020   15 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL043487-MCC-803965 Credited 27/08/2020   16 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043487-MCC-803993 Credited 27/08/2020   17 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1146 40.5 0 1146 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043487-MCC-803976 Credited 27/08/2020   18 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P 5 221.1 1193 87.5 0 1193 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043487-MCC-803975 Credited 27/08/2020   19 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P 2 184.25 385 16.5 0 385 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043487-MCC-803970 Credited 27/08/2020   Daily Attendence 16 17 17 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 985.2632

Total man days : 81