Muster Roll No. : 11144202021000726	Date From : 16/04/2020    Date To : 22/04/2020	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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188       0211044WL041539-MCC-740461 Credited 29/04/2020   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041539-MCC-740450 Credited 29/04/2020   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL041539-MCC-740414 Credited 29/04/2020   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 CANARA BANK RAJAMPET CNRB0002482 0211044WL041539-MCC-740455 Credited 29/04/2020   5 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL041539-MCC-740434 Credited 29/04/2020   6 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041539-MCC-740412 Credited 29/04/2020   7 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740428 Credited 29/04/2020   8 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1360 272.45 0 1360 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740431 Credited 29/04/2020   9 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740462 Credited 29/04/2020   10 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740432 Credited 29/04/2020   11 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740419 Credited 29/04/2020   12 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P 4 181.26 767 41.96 0 767 CANARA BANK PULLAMPET CNRB0013197 0211044WL041539-MCC-740460 Credited 29/04/2020   13 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041539-MCC-740404 Credited 29/04/2020   14 Sreenivaasulu(Son) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041539-MCC-740467 Credited 29/04/2020   15 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1140 52.45 0 1140 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041539-MCC-740486 Credited 29/04/2020   16 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 5 217.51 1188 100.45 0 1188 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041539-MCC-740463 Credited 29/04/2020   Daily Attendence 15 15 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18471

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

Total Cash payment(In Rs.) Cash 18471 Average Per labour 1154.4375

Total man days : 79