Muster Roll No. : 11144202122007886	Date From : 15/07/2021    Date To : 21/07/2021	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 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P A A A A A A 1 180.31 198 17.69 0 198 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048439-MCC-884468 Credited 03/12/2021   2 ramulamma(Self) AP-11-044-001-003/070071 SC PEDDA ORAMPADU P P P P P P A 5 216.37 1122 40.15 0 1122 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL048439-MCC-884471   3 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU A P P P P P A 5 180.31 989 87.45 0 989 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048439-MCC-884474 Credited 04/12/2021   4 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU A P P P P P A 5 180.31 942 40.45 0 942 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048439-MCC-884522 Credited 03/12/2021   5 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU A P P P P P A 5 180.31 989 87.45 0 989 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020 0211044WL048439-MCC-884530 Credited 03/12/2021   6 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P A A A A A A 1 180.31 188 7.69 0 188 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048439-MCC-884528 Credited 03/12/2021   Daily Attendence 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 738

Total man days : 22