Muster Roll No. : 11144201819002634	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/WC/9150003170152	Work Name : Staggered Trenches (0211044001/WC/9150003170152)

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 6 186.58 1239 119.52 0 1239       0211044WL030938-MCC-618037 Credited 25/05/2018   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P 3 186.58 590 30.26 0 590 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL030938-MCC-618035 Credited 25/05/2018   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1239 119.52 0 1239 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL030938-MCC-618033 Credited 25/05/2018   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P 3 186.58 590 30.26 0 590 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL030938-MCC-618029 Credited 25/05/2018   5 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1179 59.52 0 1179 CANARA BANK RAJAMPET CNRB0002482 0211044WL030938-MCC-618034 Credited 25/05/2018   6 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1239 119.52 0 1239 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL030938-MCC-618032 Credited 25/05/2018   7 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1419 299.52 0 1419 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618031 Credited 25/05/2018   8 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1179 59.52 0 1179 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618038 Credited 25/05/2018   9 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1179 59.52 0 1179 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618030 Credited 25/05/2018   10 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1239 119.52 0 1239 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030938-MCC-618028 Credited 25/05/2018   11 Sreenivaasulu(Son) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1239 119.52 0 1239 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030938-MCC-618039 Credited 01/06/2018   12 Subbamma(Self) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P 6 186.58 1179 59.52 0 1179 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618036 Credited 25/05/2018   Daily Attendence 10 10 12 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13510

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1125.8334

Total man days : 66