Muster Roll No. : 11144202021010678	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 25/C4/EGSO    Sanction Date : 06/05/2020
Work Code : 0211044015/DP/9150010170357	Work Name : Improvements and Deepening to existing checkdams (0211044015/DP/9150010170357)

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 lakshmi devi(Self) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL043855-MCC-812157 Credited 21/09/2020   2 nagamani(Self) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL043855-MCC-812162 Credited 21/09/2020   3 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL043855-MCC-812161 Credited 21/09/2020   4 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812165 Credited 21/09/2020   5 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812153 Credited 21/09/2020   6 ramanaiah(Self) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   7 rajeswari(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812154 Credited 21/09/2020   8 sireesha(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL043855-MCC-812159 Credited 21/09/2020   9 manikanteswar(Son) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812158 Credited 21/09/2020   10 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812163 Credited 21/09/2020   11 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   12 manoj(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   13 ramadevi(Daughter) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043855-MCC-812164 Credited 21/09/2020   14 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043855-MCC-812155 Credited 21/09/2020   15 chinnaiah(Husband) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043855-MCC-812160 Credited 21/09/2020   16 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P 5 221.18 1146 40.1 0 1146 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043855-MCC-812156 Credited 21/09/2020   17 nirmala(Wife) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196   Daily Attendence 0 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14898

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

Total Cash payment(In Rs.) Cash 14898 Average Per labour 876.353

Total man days : 65