Muster Roll No. : 11144202021015791	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 25/c4/egs/    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170370	Work Name : Staggered Trenches (0211044001/WC/9150003170370)

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 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P 2 199.07 419 20.86 0 419 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL045028-MCC-825968   2 Sreenivasulu(Self) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU P P P P P 5 199.07 1048 52.65 0 1048 CANARA BANK PULLAMPET CNRB0013197 0211044WL045028-MCC-825959   3 Chalapathi(Brother) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU P P P P P 5 199.07 1095 99.65 0 1095 CANARA BANK PULLAMPET CNRB0013197 0211044WL045028-MCC-825953   4 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P 5 199.07 1095 99.65 0 1095 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL045028-MCC-825961   Daily Attendence 4 4 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3657

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

Total Cash payment(In Rs.) Cash 3657 Average Per labour 914.25

Total man days : 17