Muster Roll No. : 11144202021008747	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Penchalaiah(Son) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P 4 202.22 841 32.12 0 841       0211044WL043396-MCC-801587 Credited 20/08/2020   2 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU P P P 3 202.22 631 24.34 0 631 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801576 Credited 20/08/2020   3 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P 3 202.22 659 52.34 0 659 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801581 Credited 20/08/2020   4 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 6 202.22 1261 47.68 0 1261 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801560 Credited 20/08/2020   5 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 6 202.22 1318 104.68 0 1318 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801572 Credited 20/08/2020   6 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 6 202.22 1318 104.68 0 1318 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801554 Credited 20/08/2020   7 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 6 202.22 1261 47.68 0 1261 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801623 Credited 20/08/2020   8 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 5 202.22 1099 87.9 0 1099 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801586 Credited 20/08/2020   9 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 6 202.22 1378 164.68 0 1378 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043396-MCC-801622 Credited 20/08/2020   Daily Attendence 9 9 5 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9766 Average Per labour 1085.1111

Total man days : 45