Muster Roll No. : 11144201819002210	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170159	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170159)

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 Lakshumma(Wife) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915       0211044WL030809-MCC-615722 Credited 19/05/2018   2 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030809-MCC-615714 Credited 22/05/2018   3 Ramasubbaiah(Son) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P 5 173.07 965 99.65 0 965 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL030809-MCC-615712 Credited 19/05/2018   4 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030809-MCC-615718 Credited 19/05/2018   5 Reddaiah(Son) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P 5 173.07 965 99.65 0 965 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615721 Credited 19/05/2018   6 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P 5 173.07 965 99.65 0 965 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615720 Credited 19/05/2018   7 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615726 Credited 19/05/2018   8 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615719 Credited 19/05/2018   9 Gangamma(Self) AP-11-044-001-003/210074 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615717 Credited 19/05/2018   10 Subbaiah(Husband) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615727 Credited 19/05/2018   11 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615723 Credited 19/05/2018   12 Sudhaakar(Self) AP-11-044-001-003/210105 OTHER PEDDA ORAMPADU P P P P P 5 173.07 1155 289.65 0 1155 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615724 Credited 19/05/2018   13 Naagaraani(Wife) AP-11-044-001-003/210105 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615713 Credited 19/05/2018   14 Venkata Shesha Reddy(Self) AP-11-044-001-003/210065 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615715 Credited 19/05/2018   15 Sreehari(Self) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030809-MCC-615725 Credited 19/05/2018   16 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030809-MCC-615711 Credited 19/05/2018   17 venkata chalapathi(Son) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P 5 173.07 915 49.65 0 915 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030809-MCC-615716 Credited 19/05/2018   Daily Attendence 17 17 17 17 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15945

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

Total Cash payment(In Rs.) Cash 15945 Average Per labour 937.9412

Total man days : 85