Muster Roll No. : 11144202122008911	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

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-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 995 40.4 0 995 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL048905-MCC-890207   2 Reddaiah(Son) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 1042 87.4 0 1042 CANARA BANK PULLAMPET CNRB0013197 0211044WL048905-MCC-890199   3 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 995 40.4 0 995 CANARA BANK PULLAMPET CNRB0013197 0211044WL048905-MCC-890197   4 Sreenivasulu(Self) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 995 40.4 0 995 CANARA BANK PULLAMPET CNRB0013197 0211044WL048905-MCC-890201   5 Chalapathi(Brother) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 995 40.4 0 995 CANARA BANK PULLAMPET CNRB0013197 0211044WL048905-MCC-890196   6 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 1042 87.4 0 1042 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL048905-MCC-890204   7 srikanth(Brother) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU P P P P P P A 5 190.92 1042 87.4 0 1042 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048905-MCC-890200   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7106

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

Total Cash payment(In Rs.) Cash 7106 Average Per labour 1015.1429

Total man days : 35