Muster Roll No. : 11144202122005780	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170374	Work Name : Staggered Trenches (0211044001/WC/9150003170374)

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 A 6 217.38 1424 119.72 0 1424       0211044WL047590-MCC-870049   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL047590-MCC-870054   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL047590-MCC-870070   4 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870057   5 Gangadhar(Son) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870080   6 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 CANARA BANK RAJAMPET CNRB0002482 0211044WL047590-MCC-870053   7 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL047590-MCC-870063   8 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047590-MCC-870030   9 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870052   10 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870086   11 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870076   12 Pavani(Wife) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P A A A A A 2 217.38 456 21.24 0 456 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870039   13 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870046   14 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870091   15 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL047590-MCC-870088   16 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870069   17 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047590-MCC-870033   18 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047590-MCC-870040   19 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1424 119.72 0 1424 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870099   20 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870050   21 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047590-MCC-870066   22 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P A 6 217.38 1367 62.72 0 1367 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047590-MCC-870025   Daily Attendence 22 22 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29733

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

Total Cash payment(In Rs.) Cash 29733 Average Per labour 1351.5

Total man days : 128