Muster Roll No. : 11144201819002215	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170159	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170159)

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 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P 2 187.77 396 20.46 0 396 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030809-MCC-615778 Credited 22/05/2018   2 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P 3 156.48 529 59.56 0 529 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030809-MCC-615785 Credited 19/05/2018   3 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615783 Credited 19/05/2018   4 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P 3 156.48 529 59.56 0 529 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615779 Credited 19/05/2018   5 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615790 Credited 19/05/2018   6 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615782 Credited 19/05/2018   7 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615784 Credited 19/05/2018   8 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615780 Credited 19/05/2018   9 Chinnakka(Wife) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P P P 3 156.48 529 59.56 0 529 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615788 Credited 19/05/2018   10 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615777 Credited 19/05/2018   11 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P 2 187.77 396 20.46 0 396 CANARA BANK PULLAMPET CNRB0013197 0211044WL030809-MCC-615786 Credited 19/05/2018   12 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030809-MCC-615787 Credited 19/05/2018   13 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030809-MCC-615781 Credited 19/05/2018   14 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P 3 156.48 499 29.56 0 499 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL030809-MCC-615789 Credited 19/05/2018   Daily Attendence 14 14 14 14 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 490.7143

Total man days : 40