Muster Roll No. : 11144202021008749	Date From : 06/08/2020    Date To : 12/08/2020	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 Chandrasekhar(Self) AP-11-044-001-003/250093 SC PEDDA ORAMPADU P P P P P P 6 202.21 1261 47.74 0 1261 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043396-MCC-801621 Credited 20/08/2020   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P 5 202.21 1216 204.95 0 1216 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043396-MCC-801625 Credited 20/08/2020   3 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P 5 202.21 1099 87.95 0 1099 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801583 Credited 20/08/2020   4 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P 5 202.21 1051 39.95 0 1051 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801612 Credited 20/08/2020   5 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P 4 202.21 841 32.16 0 841 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801594 Credited 20/08/2020   6 Venkataramana(Self) AP-11-044-001-003/210128 SC PEDDA ORAMPADU P P P P 4 202.21 841 32.16 0 841 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801611 Credited 20/08/2020   7 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P 5 202.21 1051 39.95 0 1051 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043396-MCC-801567 Credited 20/08/2020   8 Kameswaramma(Wife) AP-11-044-001-003/210128 SC PEDDA ORAMPADU P P P P P P 6 202.21 1261 47.74 0 1261 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043396-MCC-801557 Credited 20/08/2020   9 Venkatamma(Self) AP-11-044-001-003/210131 SC PEDDA ORAMPADU P P P P 4 202.21 841 32.16 0 841 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043396-MCC-801609 Credited 20/08/2020   Daily Attendence 9 9 2 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9462 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9462 Average Per labour 1051.3334

Total man days : 44