Muster Roll No. : 11144202021007214	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044001/IC/9150003170362	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170362)

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 2 130.9 278 16.2 0 278 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792410 Credited 31/07/2020   2 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P P P P 4 196.35 855 69.6 0 855 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792457 Credited 31/07/2020   3 Narayana(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P 4 196.35 817 31.6 0 817 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792464 Credited 31/07/2020   4 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P P P P 4 196.35 817 31.6 0 817 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792463 Credited 31/07/2020   5 Suresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 4 196.35 855 69.6 0 855 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792449 Credited 31/07/2020   6 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P 2 196.35 409 16.3 0 409 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792439 Credited 31/07/2020   7 Sudarshan(Brother) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P P P 4 196.35 855 69.6 0 855 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792456 Credited 31/07/2020   8 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P 4 196.35 817 31.6 0 817 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792494 Credited 31/07/2020   9 Vinod(Brother) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P P 4 196.35 817 31.6 0 817 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792473 Credited 31/07/2020   10 Ravindra(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P 3 174.53 548 24.41 0 548 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043046-MCC-792484 Credited 31/07/2020   11 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P 3 218.17 707 52.49 0 707 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020 0211044WL043046-MCC-792470 Credited 31/07/2020   Daily Attendence 8 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 706.8182

Total man days : 38