Muster Roll No. : 11144201819001419	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170154	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170154)

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 Venkataiah(Self) AP-11-044-001-003/250034 SC PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030591-MCC-610595 Credited 04/05/2018   2 Changaiah(Self) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P 4 202.9 852 40.4 0 852 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030591-MCC-610601 Credited 04/05/2018   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 5 202.9 1115 100.5 0 1115 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030591-MCC-610607 Credited 04/05/2018   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610594 Credited 04/05/2018   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P 1 202.9 438 235.1 0 438 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610596 Credited 04/05/2018   6 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1337 119.6 0 1337 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610597 Credited 04/05/2018   7 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1337 119.6 0 1337 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610599 Credited 04/05/2018   8 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610598 Credited 04/05/2018   9 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610603 Credited 04/05/2018   10 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610604 Credited 04/05/2018   11 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1337 119.6 0 1337 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610602 Credited 04/05/2018   12 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 CANARA BANK PULLAMPET CNRB0013197 0211044WL030591-MCC-610605 Credited 04/05/2018   13 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030591-MCC-610600 Credited 04/05/2018   14 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 202.9 1277 59.6 0 1277 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030591-MCC-610606 Credited 04/05/2018   Daily Attendence 13 13 13 12 11 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1277 Amount Paid ST 0 Amount Paid Other 15355

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1188

Total man days : 76