Muster Roll No. : 11144201920016068	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P P 4 203.49 894 80.04 0 894 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041272-MCC-734570 Credited 19/04/2020   2 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P 1 135.66 146 10.34 0 146 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734568 Credited 19/04/2020   3 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 4 203.49 856 42.04 0 856 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734545 Credited 19/04/2020   4 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P 3 180.88 574 31.36 0 574 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734557 Credited 19/04/2020   5 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P 3 180.88 574 31.36 0 574 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734546 Credited 19/04/2020   6 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P P P P 4 203.49 856 42.04 0 856 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734541 Credited 19/04/2020   7 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 4 203.49 894 80.04 0 894 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734540 Credited 19/04/2020   8 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P 1 135.66 146 10.34 0 146 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734574 Credited 19/04/2020   9 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P 2 135.66 292 20.68 0 292 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041272-MCC-734592 Credited 19/04/2020   10 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU P P P 2 203.49 428 21.02 0 428 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041272-MCC-734589 Credited 19/04/2020   11 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 4 203.49 894 80.04 0 894 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041272-MCC-734596 Credited 19/04/2020   Daily Attendence 8 6 8 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6554 Average Per labour 595.8182

Total man days : 32