Muster Roll No. : 11144201920012357	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170265	Work Name : Staggered Trenches (0211044001/WC/9150003170265)

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 Venkatesh(Self) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P P 4 189.2 789 32.2 0 789 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728125 Credited 17/01/2020   2 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P P P 4 189.2 827 70.2 0 827 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728141 Credited 17/01/2020   3 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P 3 170.51 536 24.47 0 536 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728115 Credited 17/01/2020   Daily Attendence 3 2 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 717.3333

Total man days : 11