Muster Roll No. : 11144202021002331	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170336	Work Name : Staggered Trenches (0211044001/WC/9150003170336)

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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1253 63.08 0 1253 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041884-MCC-752052 Credited 28/05/2020   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1310 120.08 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752027 Credited 28/05/2020   3 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1253 63.08 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752003 Credited 28/05/2020   4 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1310 120.08 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752007 Credited 28/05/2020   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1472 282.08 0 1472 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752030 Credited 28/05/2020   6 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1253 63.08 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752037 Credited 28/05/2020   7 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1253 63.08 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752045 Credited 28/05/2020   8 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1310 120.08 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752049 Credited 28/05/2020   9 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1253 63.08 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752018 Credited 28/05/2020   10 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 198.32 1310 120.08 0 1310 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041884-MCC-752040 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12977

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

Total Cash payment(In Rs.) Cash 12977 Average Per labour 1297.7

Total man days : 60