Muster Roll No. : 11144202021007806	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Penchalaiah(Son) AP-11-044-001-003/210020 SC PEDDA ORAMPADU 0 0 0 0 0 0         2 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   3 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P P P 5 190.38 1039 87.1 0 1039 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-794980 Credited 06/08/2020   4 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P 4 190.38 794 32.48 0 794 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-794961 Credited 06/08/2020   5 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   6 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   7 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P 4 190.38 832 70.48 0 832 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-794954 Credited 06/08/2020   8 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P 4 190.38 794 32.48 0 794 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-795022 Credited 06/08/2020   9 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P 1 190.38 198 7.62 0 198 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-794973 Credited 06/08/2020   10 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 5 190.38 992 40.1 0 992 CANARA BANK PULLAMPET CNRB0013197 0211044WL043132-MCC-794986 Credited 06/08/2020   11 Subbarayudu(Husband) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P 4 190.38 832 70.48 0 832 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043132-MCC-795015 Credited 06/08/2020   12 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 5 228.46 1297 154.7 0 1297 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043132-MCC-795020 Credited 06/08/2020   Daily Attendence 2 3 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6778 Average Per labour 564.8333

Total man days : 32