Muster Roll No. : 11144202021003505	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170336	Work Name : Staggered Trenches (0211044001/WC/9150003170336)

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 surendra(Son) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P P 5 234.19 1223 52.05 0 1223       0211044WL042119-MCC-761247 Credited 12/06/2020   2 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 5 195.16 1028 52.2 0 1028 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042119-MCC-761189 Credited 12/06/2020   3 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P P 5 234.19 1271 100.05 0 1271 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761233 Credited 12/06/2020   4 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 5 234.19 1223 52.05 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761208 Credited 12/06/2020   5 Lakshmidevi(Wife) AP-11-044-001-003/250006 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   6 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P P 5 234.19 1223 52.05 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761211 Credited 12/06/2020   7 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 234.19 1223 52.05 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761205 Credited 12/06/2020   8 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 5 234.19 1223 52.05 0 1223 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761225 Credited 12/06/2020   9 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 5 195.16 1268 292.2 0 1268 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761229 Credited 12/06/2020   10 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P P 5 234.19 1271 100.05 0 1271 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761236 Credited 12/06/2020   11 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P P 5 234.19 1271 100.05 0 1271 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761199 Credited 12/06/2020   12 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P P 5 234.19 1271 100.05 0 1271 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761216 Credited 12/06/2020   13 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   14 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P 5 195.16 1076 100.2 0 1076 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL042119-MCC-761259 Credited 12/06/2020   Daily Attendence 9 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14571 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14571 Average Per labour 1040.7858

Total man days : 60