Muster Roll No. : 11144202122006964	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170384	Work Name : Staggered Trenches (0211044001/WC/9150003170384)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1033 40.3 0 1033 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL048055-MCC-879017 Credited 05/08/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU A P P P P P A 4 206.81 859 31.76 0 859 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048055-MCC-879067 Credited 04/08/2021   3 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1080 87.3 0 1080 CANARA BANK PULLAMPET CNRB0013197 0211044WL048055-MCC-879023 Credited 04/08/2021   4 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU A P P P P P A 4 206.81 897 69.76 0 897 CANARA BANK PULLAMPET CNRB0013197 0211044WL048055-MCC-879036 Credited 05/08/2021   5 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1033 40.3 0 1033 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048055-MCC-879051 Credited 04/08/2021   6 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1033 40.3 0 1033 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048055-MCC-879020 Credited 04/08/2021   7 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1080 87.3 0 1080 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048055-MCC-879073 Credited 04/08/2021   8 surendra(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P P P P P P A 5 198.54 1080 87.3 0 1080 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048055-MCC-879022 Credited 04/08/2021   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8095 Average Per labour 1011.875

Total man days : 38