Muster Roll No. : 11144201819015725	Date From : 07/02/2019    Date To : 13/02/2019	Sanction No. : 75/C4/EG/O    Sanction Date : 07/08/2018
Work Code : 0211044003/IC/9150003170526	Work Name : Desilting of Existing Feeder Channel (0211044003/IC/9150003170526)

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 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P 6 226 1416 60 0 1416 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671557 Credited 17/04/2019   2 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 226 1476 120 0 1476 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671558 Credited 17/04/2019   3 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 226 1476 120 0 1476 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671562 Credited 17/04/2019   4 Venkata Subbaiah(Self) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 226 1476 120 0 1476 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671554 Credited 17/04/2019   5 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 226 1416 60 0 1416 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671559 Credited 17/04/2019   6 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 226 1416 60 0 1416 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671560 Credited 18/04/2019   7 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 226 1416 60 0 1416 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671555 Credited 18/04/2019   8 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 226 1416 60 0 1416 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671561 Credited 17/04/2019   9 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 226 1560 204 0 1560 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036618-MCC-671556 Credited 17/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5664 Amount Paid Other 7404

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 1452

Total man days : 54