Muster Roll No. : 11144202021004552	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170337	Work Name : Staggered Trenches (0211044001/WC/9150003170337)

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 0 0 0 0 0 0         2 Adinarayana(Son) AP-11-044-001-003/250033 SC PEDDA ORAMPADU 0 0 0 0 0 0         3 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   4 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P 3 190.61 726 154.17 0 726 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768473 Credited 24/06/2020   5 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P 5 190.61 1053 99.95 0 1053 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768367 Credited 24/06/2020   6 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P 5 190.61 1006 52.95 0 1006 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768402 Credited 24/06/2020   7 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P 4 190.61 804 41.56 0 804 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768392 Credited 24/06/2020   8 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P 5 190.61 1006 52.95 0 1006 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768449 Credited 24/06/2020   9 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P 3 190.61 603 31.17 0 603 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768366 Credited 24/06/2020   10 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P 5 190.61 1006 52.95 0 1006 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768400 Credited 24/06/2020   11 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P 5 190.61 1053 99.95 0 1053 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768377 Credited 24/06/2020   12 Venkataiah(Self) AP-11-044-001-003/250027 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   13 Sarojamma(Wife) AP-11-044-001-003/250027 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK MUKKAVARIPALLI CNRB0013218   14 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P 5 190.61 1006 52.95 0 1006 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768419 Credited 24/06/2020   15 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P 4 190.61 842 79.56 0 842 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768418 Credited 24/06/2020   16 Jayalakshmi(Daughter) AP-11-044-001-003/250002 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA PULLAMPET SBIN0012671   Daily Attendence 6 9 9 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9105 Average Per labour 569.0625

Total man days : 44