Muster Roll No. : 11144202122002987	Date From : 13/05/2021    Date To : 19/05/2021	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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P A P P P P A 5 207.8 1139 100 0 1139       0211044WL046564-MCC-851979 Credited 19/06/2021   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1310 63.2 0 1310 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL046564-MCC-851932 Credited 19/06/2021   3 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL046564-MCC-851990 Credited 19/06/2021   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 CANARA BANK RAJAMPET CNRB0002482 0211044WL046564-MCC-851931 Credited 19/06/2021   5 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL046564-MCC-851938 Credited 19/06/2021   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1310 63.2 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL046564-MCC-851999 Credited 19/06/2021   7 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P A P P P P A 5 207.8 1092 53 0 1092 CANARA BANK PULLAMPET CNRB0013197 0211044WL046564-MCC-851926 Credited 19/06/2021   8 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL046564-MCC-851957 Credited 19/06/2021   9 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1310 63.2 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL046564-MCC-851955 Credited 19/06/2021   10 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1310 63.2 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL046564-MCC-851993 Credited 19/06/2021   11 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P A P P P P A 5 207.8 1092 53 0 1092 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL046564-MCC-851953 Credited 19/06/2021   12 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046564-MCC-851989 Credited 19/06/2021   13 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046564-MCC-851911 Credited 19/06/2021   14 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P A P P P P A 5 207.8 1092 53 0 1092 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046564-MCC-851914 Credited 19/06/2021   15 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1586 339.2 0 1586 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046564-MCC-851924 Credited 19/06/2021   16 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1310 63.2 0 1310 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046564-MCC-851971 Credited 19/06/2021   17 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P P P A 6 207.8 1367 120.2 0 1367 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL046564-MCC-851988 Credited 23/06/2021   Daily Attendence 17 13 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22120

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

Total Cash payment(In Rs.) Cash 22120 Average Per labour 1301.1765

Total man days : 98