Muster Roll No. : 11144201819002636	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 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P P 6 174.17 1165 119.98 0 1165 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618064 Credited 25/05/2018   2 Venkatalakshmumma(Self) AP-11-044-001-003/210027 OTHER PEDDA ORAMPADU P P P P P 5 174.17 921 50.15 0 921 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618065 Credited 25/05/2018   3 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P 6 174.17 1165 119.98 0 1165 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618066 Credited 25/05/2018   4 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P 4 174.17 737 40.32 0 737 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618068 Credited 25/05/2018   5 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P 4 174.17 777 80.32 0 777 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618069 Credited 25/05/2018   6 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P 3 174.17 553 30.49 0 553 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618067 Credited 25/05/2018   7 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P 1 174.17 184 9.83 0 184 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030938-MCC-618071 Credited 25/05/2018   8 Padmaja(Wife) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P 4 174.17 827 130.32 0 827 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618070 Credited 25/05/2018   9 Ramasubbamma(Wife) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P 1 174.17 184 9.83 0 184 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618072 Credited 25/05/2018   Daily Attendence 7 7 9 2 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6513

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

Total Cash payment(In Rs.) Cash 6513 Average Per labour 723.6667

Total man days : 34