Muster Roll No. : 11144201819002907	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/WC/9150003170152	Work Name : Staggered Trenches (0211044001/WC/9150003170152)

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 P 4 190.73 915 152.08 0 915       0211044WL031057-MCC-620087 Credited 13/06/2018   2 Venkateshu(Self) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P 2 152.58 325 19.84 0 325 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031315-MCC-625044 Credited 30/06/2018   3 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P 3 152.58 488 30.26 0 488 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620091 Credited 13/06/2018   4 Venkatesh(Self) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P 3 152.58 488 30.26 0 488 CANARA BANK PULLAMPET CNRB0013197 0211044WL031467-MCC-628244 Credited 02/07/2018   5 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P P 4 190.73 803 40.08 0 803 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620088 Credited 13/06/2018   6 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P 2 152.58 325 19.84 0 325 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620095 Credited 13/06/2018   7 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P P 5 183.1 965 49.5 0 965 CANARA BANK PULLAMPET CNRB0013197 0211044WL031467-MCC-628247 Credited 02/07/2018   8 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P 3 152.58 488 30.26 0 488 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620086 Credited 13/06/2018   9 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P P 4 190.73 803 40.08 0 803 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031057-MCC-620090 Credited 13/06/2018   10 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P 1 152.58 163 10.42 0 163 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL031057-MCC-620093 Credited 13/06/2018   Daily Attendence 5 6 7 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5763 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5763 Average Per labour 576.3

Total man days : 31