Muster Roll No. : 11144202122004035	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 25/c4/egs/555    Sanction Date : 17/01/2020
Work Code : 0211044001/WC/9150003170354	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170354)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1113 100.45 0 1113 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL046969-MCC-858069 Credited 14/06/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1065 52.45 0 1065 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046969-MCC-858067 Credited 14/06/2021   3 Sivaram krishna(Self) AP-11-044-001-003/070062 SC PEDDA ORAMPADU P P P A P P A 4 210.95 924 80.2 0 924 CANARA BANK PULLAMPET CNRB0013197 0211044WL046969-MCC-858063 Credited 14/06/2021   4 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1065 52.45 0 1065 CANARA BANK PULLAMPET CNRB0013197 0211044WL046969-MCC-858068 Credited 15/06/2021   5 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1113 100.45 0 1113 CANARA BANK PULLAMPET CNRB0013197 0211044WL046969-MCC-858061 Credited 15/06/2021   6 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P A P P P P A 4 210.95 886 42.2 0 886 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046969-MCC-858064 Credited 14/06/2021   7 Balaram(Self) AP-11-044-001-003/070061 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1113 100.45 0 1113 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046969-MCC-858062 Credited 14/06/2021   8 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1065 52.45 0 1065 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046969-MCC-858060 Credited 14/06/2021   9 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A 5 202.51 1113 100.45 0 1113 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046969-MCC-858066 Credited 14/06/2021   10 surendra(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P A P P P P A 4 210.95 886 42.2 0 886 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL046969-MCC-858065 Credited 14/06/2021   Daily Attendence 10 8 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10343 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10343 Average Per labour 1034.3

Total man days : 47