Muster Roll No. : 11144201920016774	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P 4 188.36 795 41.56 0 795 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041408-MCC-737272 Credited 18/04/2020   2 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P 4 188.36 795 41.56 0 795 CANARA BANK PULLAMPET CNRB0013197 0211044WL041408-MCC-737295 Credited 18/04/2020   3 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P 4 188.36 795 41.56 0 795 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041408-MCC-737303 Credited 18/04/2020   4 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P 4 188.36 795 41.56 0 795 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041408-MCC-737288 Credited 18/04/2020   Daily Attendence 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 795

Total man days : 16