Muster Roll No. : 11144202021004043	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 25/C4/EGS/325487    Sanction Date : 07/01/2021
Work Code : 0211044001/WC/9150003170325	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170325)

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 Sankaraiah(Son) AP-11-044-001-003/270009 SC PEDDA ORAMPADU P P P P P 3 192.65 638 60.05 0 638 CANARA BANK PULLAMPET CNRB0013197 0211044WL042229-MCC-765161 Credited 20/06/2020   2 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P P P 3 192.65 638 60.05 0 638 CANARA BANK PULLAMPET CNRB0013197 0211044WL042229-MCC-765163 Credited 20/06/2020   3 Narayana(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P 2 231.18 483 20.64 0 483 CANARA BANK PULLAMPET CNRB0013197 0211044WL042229-MCC-765160 Credited 20/06/2020   4 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P P P P 3 231.18 725 31.46 0 725 CANARA BANK PULLAMPET CNRB0013197 0211044WL042229-MCC-765167 Credited 20/06/2020   5 Venkatesh(Self) AP-11-044-001-003/070049 SC PEDDA ORAMPADU P P P P 2 231.18 483 20.64 0 483 CANARA BANK PULLAMPET CNRB0013197 0211044WL042229-MCC-765159 Credited 20/06/2020   6 Suresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 3 231.18 725 31.46 0 725 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042229-MCC-765164 Credited 20/06/2020   7 krishanaiah(Self) AP-11-044-001-003/070053 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   8 Penchalaiah(Son) AP-11-044-001-003/270029 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   9 Sudarshan(Brother) AP-11-044-001-003/070025 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   10 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P 2 231.18 483 20.64 0 483 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042229-MCC-765165 Credited 20/06/2020   11 Vinod(Brother) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P 1 231.18 242 10.82 0 242 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042229-MCC-765168 Credited 20/06/2020   12 Ravindra(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P 2 173.39 368 21.22 0 368 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042229-MCC-765166 Credited 20/06/2020   13 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020   14 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P P P 3 231.18 754 60.46 0 754 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL042229-MCC-765162 Credited 20/06/2020   Daily Attendence 8 9 7 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5539 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5539 Average Per labour 395.6429

Total man days : 24