Muster Roll No. : 11144201819001791	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170154	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170154)

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 Venkataiah(Self) AP-11-044-001-003/250034 SC PEDDA ORAMPADU P P P P P 3 191.51 605 30.47 0 605 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030714-MCC-613151 Credited 14/05/2018   2 Changaiah(Self) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P 2 114.91 250 20.18 0 250 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030714-MCC-613156 Credited 14/05/2018   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 3 191.51 605 30.47 0 605 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613150 Credited 14/05/2018   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613154 Credited 14/05/2018   5 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613152 Credited 14/05/2018   6 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613145 Credited 14/05/2018   7 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 855 165.56 0 855 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613147 Credited 14/05/2018   8 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613148 Credited 14/05/2018   9 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613149 Credited 14/05/2018   10 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613146 Credited 14/05/2018   11 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613157 Credited 14/05/2018   12 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P 2 172.36 365 20.28 0 365 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030714-MCC-613155 Credited 14/05/2018   13 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 4 172.36 729 39.56 0 729 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613153 Credited 14/05/2018   Daily Attendence 11 12 12 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 605 Amount Paid ST 0 Amount Paid Other 7907

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 654.7692

Total man days : 46