Muster Roll No. : 11144201819014147	Date From : 20/12/2018    Date To : 26/12/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186	Work Name : Staggered Trenches (0211044001/WC/9150003170186)

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 3 139.23 462 44.31 0 462       0211044WL035891-MCC-667510 Credited 25/03/2019   2 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P P 3 139.23 462 44.31 0 462 CANARA BANK PULLAMPET CNRB0013197 0211044WL035891-MCC-667550 Credited 25/03/2019   3 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P 3 139.23 470 52.31 0 470 CANARA BANK PULLAMPET CNRB0013197 0211044WL035891-MCC-667556 Credited 25/03/2019   4 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P 2 156.63 348 34.74 0 348 CANARA BANK PULLAMPET CNRB0013197 0211044WL035891-MCC-667508 Credited 25/03/2019   5 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P 3 139.23 440 22.31 0 440 CANARA BANK PULLAMPET CNRB0013197 0211044WL035891-MCC-667500 Credited 25/03/2019   6 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P 3 139.23 440 22.31 0 440 CANARA BANK PULLAMPET CNRB0013197 0211044WL035891-MCC-667552 Credited 25/03/2019   7 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P 3 139.23 440 22.31 0 440 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL035891-MCC-667514 Credited 25/03/2019   Daily Attendence 0 0 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3062 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3062 Average Per labour 437.4286

Total man days : 20