Muster Roll No. : 11144201819001797	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 Chandrasekhar(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 186.3 785 39.8 0 785       0211044WL030714-MCC-613215 Credited 14/05/2018   2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P 1 124.2 134 9.8 0 134 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030714-MCC-613218 Credited 14/05/2018   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P P 4 186.3 825 79.8 0 825 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613227 Credited 14/05/2018   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P 2 124.2 268 19.6 0 268 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613216 Credited 14/05/2018   5 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 3 165.6 527 30.2 0 527 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613221 Credited 14/05/2018   6 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 186.3 785 39.8 0 785 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613223 Credited 14/05/2018   7 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 4 186.3 785 39.8 0 785 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613219 Credited 14/05/2018   8 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P 3 165.6 557 60.2 0 557 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613220 Credited 14/05/2018   9 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 3 165.6 527 30.2 0 527 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613217 Credited 14/05/2018   10 Venkataiah(Self) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P 2 124.2 268 19.6 0 268 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613226 Credited 14/05/2018   11 Sarojamma(Wife) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P P P 3 165.6 657 160.2 0 657 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030714-MCC-613222 Credited 14/05/2018   12 Jayalakshmi(Daughter) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P 4 155.25 661 40 0 661 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613225 Credited 14/05/2018   13 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 4 186.3 825 79.8 0 825 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613224 Credited 14/05/2018   14 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 186.3 825 79.8 0 825 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL030714-MCC-613214 Credited 14/05/2018   Daily Attendence 11 11 12 7 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8429 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8429 Average Per labour 602.0714

Total man days : 45