Muster Roll No. : 11144201920013431	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170266	Work Name : Staggered Trenches (0211044001/WC/9150003170266)

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 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P 3 178.81 569 32.57 0 569 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL040941-MCC-729859 Credited 23/01/2020   2 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P 3 178.81 589 52.57 0 589 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL040941-MCC-729891 Credited 23/01/2020   Daily Attendence 0 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1158 Average Per labour 579

Total man days : 6