Muster Roll No. : 11144201920016379	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P P 5 172.13 961 100.35 0 961 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041346-MCC-736009 Credited 19/04/2020   2 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 5 172.13 913 52.35 0 913 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735985 Credited 19/04/2020   3 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 5 172.13 961 100.35 0 961 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735997 Credited 19/04/2020   4 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P P 5 172.13 913 52.35 0 913 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735987 Credited 19/04/2020   5 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P P P P 5 172.13 913 52.35 0 913 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735981 Credited 19/04/2020   6 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 172.13 913 52.35 0 913 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-735980 Credited 19/04/2020   7 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 4 179.3 759 41.8 0 759 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736012 Credited 19/04/2020   8 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P 3 191.25 634 60.25 0 634 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041346-MCC-736033 Credited 19/04/2020   9 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P P 5 172.13 913 52.35 0 913 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041346-MCC-735992 Credited 19/04/2020   10 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU P P 2 143.44 308 21.12 0 308 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041346-MCC-736029 Credited 19/04/2020   11 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 5 172.13 961 100.35 0 961 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041346-MCC-736039 Credited 19/04/2020   Daily Attendence 9 9 10 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9149 Average Per labour 831.7273

Total man days : 49