Muster Roll No. : 11144201920011096	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044003/IC/9150003170641	Work Name : Desilting of Existing Feeder Channel (0211044003/IC/9150003170641)

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 5 217.19 1173 87.05 0 1173 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725877 Credited 19/11/2019   2 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P 5 217.19 1173 87.05 0 1173 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725878 Credited 19/11/2019   3 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P 5 217.19 1173 87.05 0 1173 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725883 Credited 19/11/2019   4 Venkata Subbaiah(Self) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P 5 217.19 1173 87.05 0 1173 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725874 Credited 19/11/2019   5 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P 5 217.19 1126 40.05 0 1126 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725879 Credited 19/11/2019   6 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P 5 217.19 1126 40.05 0 1126 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725880 Credited 19/11/2019   7 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P 5 217.19 1126 40.05 0 1126 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725875 Credited 19/11/2019   8 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P 5 217.19 1126 40.05 0 1126 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725882 Credited 19/11/2019   9 Venktamma(Wife) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P 5 217.19 1186 100.05 0 1186 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725881 Credited 19/11/2019   10 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P 5 217.19 1233 147.05 0 1233 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040525-MCC-725876 Credited 19/11/2019   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4504 Amount Paid Other 7111

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

Total Cash payment(In Rs.) Cash 11615 Average Per labour 1161.5

Total man days : 50