Muster Roll No. : 11144202021001870	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P 4 181.18 767 42.28 0 767 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749644 Credited 26/05/2020   2 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P 2 181.18 461 98.64 0 461 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749699 Credited 26/05/2020   3 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 226.48 986 80.08 0 986 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749709 Credited 26/05/2020   4 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P 4 181.18 805 80.28 0 805 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749633 Credited 26/05/2020   5 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P 4 181.18 767 42.28 0 767 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749704 Credited 26/05/2020   6 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P 4 181.18 805 80.28 0 805 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041813-MCC-749668 Credited 26/05/2020   7 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 226.48 948 42.08 0 948 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041813-MCC-749647 Credited 26/05/2020   Daily Attendence 2 6 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5539 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5539 Average Per labour 791.2857

Total man days : 26