Muster Roll No. : 11144202122006351	Date From : 24/06/2021    Date To : 30/06/2021	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 6 195.61 1294 120.34 0 1294 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL047857-MCC-875739 Credited 05/08/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU P P A A A A A 2 195.61 412 20.78 0 412 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047857-MCC-875787 Credited 04/08/2021   3 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 6 195.61 1237 63.34 0 1237 CANARA BANK PULLAMPET CNRB0013197 0211044WL047857-MCC-875743 Credited 04/08/2021   4 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 6 195.61 1294 120.34 0 1294 CANARA BANK PULLAMPET CNRB0013197 0211044WL047857-MCC-875754 Credited 05/08/2021   5 Balaram(Self) AP-11-044-001-003/070061 SC PEDDA ORAMPADU P P A A A A A 2 195.61 412 20.78 0 412 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047857-MCC-875791 Credited 04/08/2021   6 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 6 195.61 1237 63.34 0 1237 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047857-MCC-875741 Credited 04/08/2021   7 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU A A P P P P A 4 195.61 862 79.56 0 862 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047857-MCC-875795 Credited 05/08/2021   8 surendra(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P P P P P P A 6 195.61 1294 120.34 0 1294 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047857-MCC-875742 Credited 04/08/2021   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8042 Average Per labour 1005.25

Total man days : 38