Muster Roll No. : 11144202021000252	Date From : 02/04/2020    Date To : 08/04/2020	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 Penchalamma(Wife) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987       0211044WL041471-MCC-738637 Credited 18/04/2020   2 Chenchaiah(Self) AP-11-044-001-003/210047 ST PEDDA ORAMPADU P P P P P P 5 186.95 1035 100.25 0 1035       0211044WL041471-MCC-738633 Credited 18/04/2020   3 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 5 186.95 1185 250.25 0 1185 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738641 Credited 18/04/2020   4 Narasimhulu(Self) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 5 186.95 1035 100.25 0 1035 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738604 Credited 18/04/2020   5 Subramanyam(Son) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 5 186.95 1035 100.25 0 1035 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738631 Credited 18/04/2020   6 Narasamma(Wife) AP-11-044-001-003/210108 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738635 Credited 18/04/2020   7 Bangaramma(Wife) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738626 Credited 18/04/2020   8 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738619 Credited 18/04/2020   9 chenchamma(Daughter-in-Law) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738623 Credited 18/04/2020   10 lakshumma(Wife) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P P P P 5 186.95 987 52.25 0 987 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041471-MCC-738657 Credited 18/04/2020   11 Chinna(Self) AP-11-044-001-003/210044 ST PEDDA ORAMPADU P P P P P P 5 186.95 1035 100.25 0 1035 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL041471-MCC-738672 Credited 18/04/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11247 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11247 Average Per labour 1022.4545

Total man days : 55