Muster Roll No. : 11144202021007215	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044001/IC/9150003170362	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170362)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P 4 196.34 855 69.64 0 855 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043046-MCC-792483 Credited 31/07/2020   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU P P P P P P 4 196.34 817 31.64 0 817 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043046-MCC-792487 Credited 31/07/2020   3 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P 4 196.34 817 31.64 0 817 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792477 Credited 31/07/2020   4 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P 4 196.34 855 69.64 0 855 CANARA BANK PULLAMPET CNRB0013197 0211044WL043046-MCC-792435 Credited 31/07/2020   5 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P 4 196.34 817 31.64 0 817 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043046-MCC-792489 Credited 31/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4161 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4161 Average Per labour 832.2

Total man days : 20