Muster Roll No. : 11144201819001414	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170159	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170159)

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 Subbarayudu(Son) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P P P 5 181.02 1123 217.9 0 1123       0211044WL030660-MCC-612436 Credited 11/05/2018   2 Chinna Subbamma(Daughter) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 188.57 794 39.72 0 794       0211044WL030660-MCC-612440 Credited 11/05/2018   3 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P P P P 5 181.02 1005 99.9 0 1005 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612441 Credited 11/05/2018   4 Changaiah(Self) AP-11-044-001-003/210025 SC PEDDA ORAMPADU P P P P P P 5 181.02 955 49.9 0 955 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612438 Credited 11/05/2018   5 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P P P 5 181.02 955 49.9 0 955 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612439 Credited 11/05/2018   6 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P P 5 181.02 1005 99.9 0 1005 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612443 Credited 11/05/2018   7 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P P 5 181.02 955 49.9 0 955 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612435 Credited 11/05/2018   8 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P P P 5 181.02 1005 99.9 0 1005 CANARA BANK PULLAMPET CNRB0013197 0211044WL030660-MCC-612442 Credited 11/05/2018   9 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P P 5 181.02 955 49.9 0 955 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL030660-MCC-612437 Credited 11/05/2018   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8752 Average Per labour 972.4445

Total man days : 44