Muster Roll No. : 11144201920016375	Date From : 12/03/2020    Date To : 18/03/2020	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 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1057 100.5 0 1057 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735996 Credited 19/04/2020   2 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1177 220.5 0 1177 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736015 Credited 19/04/2020   3 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1009 52.5 0 1009 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736021 Credited 19/04/2020   4 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1009 52.5 0 1009 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736028 Credited 19/04/2020   5 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1009 52.5 0 1009 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736034 Credited 19/04/2020   6 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1009 52.5 0 1009 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736004 Credited 19/04/2020   7 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1009 52.5 0 1009 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736036 Credited 19/04/2020   8 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1057 100.5 0 1057 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041346-MCC-736024 Credited 18/04/2020   9 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 5 191.3 1057 100.5 0 1057 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041346-MCC-736010 Credited 19/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 45