Muster Roll No. : 11144201819001056	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170158	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170158)

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 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030471-MCC-608503 Credited 26/04/2018   2 Naresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030471-MCC-608507 Credited 02/05/2018   3 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P 1 202.02 212 9.98 0 212 CANARA BANK PULLAMPET CNRB0013197 0211044WL030471-MCC-608505 Credited 26/04/2018   4 Venkatesh(Self) AP-11-044-001-003/070049 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 CANARA BANK PULLAMPET CNRB0013197 0211044WL030471-MCC-608504 Credited 26/04/2018   5 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 CANARA BANK PULLAMPET CNRB0013197 0211044WL030471-MCC-608506 Credited 26/04/2018   6 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030471-MCC-608509 Credited 26/04/2018   7 Ravindra(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P 1 202.02 212 9.98 0 212 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030471-MCC-608508 Credited 26/04/2018   8 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P P P 6 202.02 1272 59.88 0 1272 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL030471-MCC-608502 Credited 26/04/2018   Daily Attendence 7 6 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8056 Average Per labour 1007

Total man days : 38