Muster Roll No. : 3913920181900159	Date From : 02/04/2018    Date To : 07/04/2018	Sanction No. : 2/EGS/2017    Sanction Date : 03/07/2017
Work Code : 0203013006/WC/095170459	Work Name : Water Absorption Trench at Foot Hills (0203013006/WC/095170459)

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 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 Bingu(Self) AP-03-013-006-095/060035 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809897 Credited 17/04/2018   2 Dosu(Wife) AP-03-013-006-095/060035 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809886 Credited 17/04/2018   3 Arjun(Self) AP-03-013-006-095/060031 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809892 Credited 17/04/2018   4 Lakshmayya(Self) AP-03-013-006-095/060002 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809891 Credited 17/04/2018   5 Seetamma(Wife) AP-03-013-006-095/060002 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809888 Credited 17/04/2018   6 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042622-MCC-809898 Credited 17/04/2018   7 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042622-MCC-809895 Credited 17/04/2018   8 Rupni(Wife) AP-03-013-006-095/060003 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042622-MCC-809890 Credited 17/04/2018   9 Lalitha(Wife) AP-03-013-006-095/060031 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042622-MCC-809884 Credited 17/04/2018   10 Sahadevudu(Self) AP-03-013-006-095/060003 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042622-MCC-809894 Credited 17/04/2018   11 Bimila(Self) AP-03-013-006-095/060007 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL042622-MCC-809896 Credited 17/04/2018   12 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL042622-MCC-809883 Credited 17/04/2018   13 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL042622-MCC-809887 Credited 17/04/2018   14 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL042622-MCC-809885 Credited 17/04/2018   15 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL042622-MCC-809893 Credited 17/04/2018   16 Tulasi(Self) AP-03-013-006-095/060005 ST Rinthada P P P P P P 6 181.9 1151 59.6 0 1151 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL042622-MCC-809889 Credited 17/04/2018   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18416 Average Per labour 1151

Total man days : 96