Muster Roll No. : 11144202021008394	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   2 Chandrasekhar(Self) AP-11-044-001-003/250093 SC PEDDA ORAMPADU P P P P P P 5 228.95 1185 40.25 0 1185 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043290-MCC-798814 Credited 12/08/2020   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P 4 190.79 840 76.84 0 840 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043290-MCC-798819 Credited 12/08/2020   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P 4 190.79 795 31.84 0 795 CANARA BANK PULLAMPET CNRB0013197 0211044WL043290-MCC-798774 Credited 12/08/2020   5 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P 2 190.79 398 16.42 0 398 CANARA BANK PULLAMPET CNRB0013197 0211044WL043290-MCC-798805 Credited 12/08/2020   6 Venkataramana(Self) AP-11-044-001-003/210128 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   7 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   8 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA PULLAMPET SBIN0012671   9 Kameswaramma(Wife) AP-11-044-001-003/210128 SC PEDDA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196   10 Venkatamma(Self) AP-11-044-001-003/210131 SC PEDDA ORAMPADU P P P 3 190.79 596 23.63 0 596 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043290-MCC-798803 Credited 12/08/2020   Daily Attendence 2 2 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3814 Average Per labour 381.4

Total man days : 18