Muster Roll No. : 11144202122007453	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170374	Work Name : Staggered Trenches (0211044001/WC/9150003170374)

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 A P A 5 174.1 911 40.5 0 911       0211044WL048315-MCC-882681   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL048315-MCC-882692   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL048315-MCC-882628   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL048315-MCC-882690   5 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882631   6 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 CANARA BANK RAJAMPET CNRB0002482 0211044WL048315-MCC-882627   7 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL048315-MCC-882638   8 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048315-MCC-882603   9 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882703   10 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882623   11 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882613   12 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882695   13 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882656   14 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL048315-MCC-882654   15 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882689   16 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048315-MCC-882604   17 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048315-MCC-882608   18 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882660   19 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 1226 355.5 0 1226 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882620   20 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 911 40.5 0 911 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048315-MCC-882674   21 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048315-MCC-882665   22 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P A P A 5 174.1 958 87.5 0 958 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048315-MCC-882687   Daily Attendence 22 22 22 22 0 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20827

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

Total Cash payment(In Rs.) Cash 20827 Average Per labour 946.6818

Total man days : 110