Muster Roll No. : 11144202122004040	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170373	Work Name : Staggered Trenches (0211044001/WC/9150003170373)

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 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1408 119.74 0 1408 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858189 Credited 17/06/2021   2 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 CANARA BANK PULLAMPET CNRB0013197 0211044WL046978-MCC-858111 Credited 17/06/2021   3 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1408 119.74 0 1408 CANARA BANK PULLAMPET CNRB0013197 0211044WL046978-MCC-858155 Credited 17/06/2021   4 Baagyamma(Wife) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 CANARA BANK PULLAMPET CNRB0013197 0211044WL046978-MCC-858183 Credited 17/06/2021   5 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1408 119.74 0 1408 CANARA BANK PULLAMPET CNRB0013197 0211044WL046978-MCC-858166 Credited 17/06/2021   6 Suresh(Grandson) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1408 119.74 0 1408 CANARA BANK PULLAMPET CNRB0013197 0211044WL046978-MCC-858192 Credited 24/06/2021   7 Sivamanikanta(Grandson) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858182 Credited 17/06/2021   8 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858187 Credited 17/06/2021   9 Padmaja(Wife) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858144 Credited 17/06/2021   10 Ramachandraiah(Self) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1408 119.74 0 1408 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858105 Credited 17/06/2021   11 Ramasubbamma(Wife) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P P A 6 214.71 1351 62.74 0 1351 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046978-MCC-858159 Credited 17/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15146

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

Total Cash payment(In Rs.) Cash 15146 Average Per labour 1376.9091

Total man days : 66