Muster Roll No. : 11144201920005033	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/DP/9150003170156	Work Name : Improvements and deepening to existing percolation tank (0211044001/DP/9150003170156)

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 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU P P P P 2 198.74 418 20.52 0 418 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706907 Credited 17/08/2019   2 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P 3 165.62 528 31.14 0 528 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706893 Credited 17/08/2019   3 Venkataiah(Self) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P P P P 3 198.74 656 59.78 0 656 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706906 Credited 17/08/2019   4 Chinnakka(Wife) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P P P P 3 198.74 628 31.78 0 628 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706916 Credited 17/08/2019   5 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P 1 198.74 222 23.26 0 222 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706908 Credited 17/08/2019   6 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P 1 99.37 110 10.63 0 110 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706887 Credited 17/08/2019   7 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P P 3 198.74 693 96.78 0 693 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706888 Credited 17/08/2019   8 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P P 3 198.74 628 31.78 0 628 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706898 Credited 17/08/2019   9 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P 3 165.62 528 31.14 0 528 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL038423-MCC-706921 Credited 17/08/2019   Daily Attendence 7 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4411 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4411 Average Per labour 490.1111

Total man days : 22