Muster Roll No. : 11144201819001046	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170159	Work Name : Desilting of Existing Feeder Channel

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 Lakshumma(Wife) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075       0211044WL030481-MCC-608802 Credited 26/04/2018   2 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030563-MCC-610277 Credited 05/05/2018   3 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P 5 170.78 1171 317.1 0 1171 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030481-MCC-608799 Credited 26/04/2018   4 Ramasubbaiah(Son) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1125 100.3 0 1125 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL030481-MCC-608791 Credited 26/04/2018   5 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030481-MCC-608797 Credited 26/04/2018   6 Reddaiah(Son) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P 5 170.78 954 100.1 0 954 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608801 Credited 26/04/2018   7 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1125 100.3 0 1125 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608800 Credited 26/04/2018   8 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608805 Credited 26/04/2018   9 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608798 Credited 26/04/2018   10 Gangamma(Self) AP-11-044-001-003/210074 OTHER PEDDA ORAMPADU P P P P P 5 170.78 904 50.1 0 904 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608796 Credited 26/04/2018   11 Subbaiah(Husband) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1125 100.3 0 1125 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608806 Credited 26/04/2018   12 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P 4 170.78 723 39.88 0 723 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608803 Credited 26/04/2018   13 Naagaraani(Wife) AP-11-044-001-003/210105 OTHER PEDDA ORAMPADU P P P P P 5 170.78 904 50.1 0 904 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608792 Credited 26/04/2018   14 Venkata Shesha Reddy(Self) AP-11-044-001-003/210065 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1125 100.3 0 1125 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608794 Credited 26/04/2018   15 Sreehari(Self) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P 4 170.78 723 39.88 0 723 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030481-MCC-608804 Credited 26/04/2018   16 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030481-MCC-608790 Credited 26/04/2018   17 venkata chalapathi(Son) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P 5 204.94 1075 50.3 0 1075 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030481-MCC-608795 Credited 26/04/2018   Daily Attendence 14 17 13 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17404

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

Total Cash payment(In Rs.) Cash 17404 Average Per labour 1023.7647

Total man days : 83