Muster Roll No. : 11144202021000724	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041539-MCC-740436 Credited 29/04/2020   2 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1225 137.45 0 1225 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041539-MCC-740405 Credited 29/04/2020   3 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740421 Credited 29/04/2020   4 Parvatamma(Wife) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740483 Credited 29/04/2020   5 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1225 137.45 0 1225 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740442 Credited 29/04/2020   6 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041539-MCC-740424 Credited 28/04/2020   7 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041539-MCC-740406 Credited 29/04/2020   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 8198

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

Total Cash payment(In Rs.) Cash 8198 Average Per labour 1171.1428

Total man days : 35