Muster Roll No. : 11144202122003513	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 25/c4/egs/555    Sanction Date : 17/01/2020
Work Code : 0211044001/WC/9150003170354	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170354)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P A P P P A A 4 165.49 704 42.04 0 704 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL046697-MCC-854021 Credited 14/06/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU A A P P P A A 3 165.49 528 31.53 0 528 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046697-MCC-854024 Credited 14/06/2021   3 Sivaram krishna(Self) AP-11-044-001-003/070062 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1093 100.05 0 1093 CANARA BANK PULLAMPET CNRB0013197 0211044WL046697-MCC-854020 Credited 14/06/2021   4 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1045 52.05 0 1045 CANARA BANK PULLAMPET CNRB0013197 0211044WL046697-MCC-854018 Credited 15/06/2021   5 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1093 100.05 0 1093 CANARA BANK PULLAMPET CNRB0013197 0211044WL046697-MCC-854019 Credited 15/06/2021   6 Balaram(Self) AP-11-044-001-003/070061 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1045 52.05 0 1045 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046697-MCC-854016 Credited 14/06/2021   7 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1045 52.05 0 1045 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046697-MCC-854023 Credited 14/06/2021   8 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A 5 198.59 1093 100.05 0 1093 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046697-MCC-854022 Credited 14/06/2021   Daily Attendence 7 6 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7646 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7646 Average Per labour 955.75

Total man days : 37