Muster Roll No. : 11144202021007223	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 25/C4/EGS/9856    Sanction Date : 04/06/2020
Work Code : 0211044001/IC/9150003170363	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170363)

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 Narsamma(Self) AP-11-044-001-003/250013 SC PEDDA ORAMPADU P P 2 172.76 362 16.48 0 362       0211044WL043048-MCC-792575 Credited 31/07/2020   2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P 4 215.95 896 32.2 0 896 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043048-MCC-792584 Credited 31/07/2020   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P 3 230.35 792 100.95 0 792 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043048-MCC-792602 Credited 31/07/2020   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P P 5 207.31 1124 87.45 0 1124 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792576 Credited 31/07/2020   5 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P 2 172.76 362 16.48 0 362 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792594 Credited 31/07/2020   6 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P 3 230.35 744 52.95 0 744 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792573 Credited 31/07/2020   7 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P 4 215.95 896 32.2 0 896 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792591 Credited 31/07/2020   8 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P 3 172.76 542 23.72 0 542 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792583 Credited 31/07/2020   9 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P 2 172.76 381 35.48 0 381 CANARA BANK PULLAMPET CNRB0013197 0211044WL043048-MCC-792582 Credited 31/07/2020   10 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P 4 215.95 896 32.2 0 896 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043048-MCC-792564 Credited 31/07/2020   Daily Attendence 2 5 6 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6995 Average Per labour 699.5

Total man days : 32