Muster Roll No. : 11144201819006981	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044003/IF/9150003170464	Work Name : Construction of Silk Worm Rearing Shed TYPE-I (Size: 50 X 20 Ft) (0211044003/IF/9150003170464)

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 Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P 6 222.85 1382 44.9 0 1382 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641453 Credited 06/09/2018   2 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 222.85 1442 104.9 0 1442 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641454 Credited 06/09/2018   3 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 222.85 1442 104.9 0 1442 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641458 Credited 06/09/2018   4 Venkata Subbaiah(Self) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 222.85 1442 104.9 0 1442 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641450 Credited 01/09/2018   5 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 222.85 1382 44.9 0 1382 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641455 Credited 06/09/2018   6 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 222.85 1382 44.9 0 1382 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641456 Credited 06/09/2018   7 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 222.85 1442 104.9 0 1442 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641451 Credited 06/09/2018   8 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 222.85 1382 44.9 0 1382 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641457 Credited 06/09/2018   9 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 222.85 1526 188.9 0 1526 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032292-MCC-641452 Credited 01/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5588 Amount Paid Other 7234

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

Total Cash payment(In Rs.) Cash 12822 Average Per labour 1424.6666

Total man days : 54