Muster Roll No. : 11144201819003444	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : RC.NO.75/C    Sanction Date : 05/05/2018
Work Code : 0211044001/IC/9150003170163	Work Name : Desilting of Existing Field Channel (0211044001/IC/9150003170163)

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 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031230-MCC-623658 Credited 19/06/2018   2 Naresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031230-MCC-623655 Credited 20/06/2018   3 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 CANARA BANK PULLAMPET CNRB0013197 0211044WL031230-MCC-623652 Credited 19/06/2018   4 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P 2 126.13 292 39.74 0 292 CANARA BANK PULLAMPET CNRB0013197 0211044WL031230-MCC-623653 Credited 19/06/2018   5 Suresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031230-MCC-623657 Credited 19/06/2018   6 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031230-MCC-623654 Credited 19/06/2018   7 Penchalaiah(Son) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P P 2 168.17 356 19.66 0 356 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031230-MCC-623656 Credited 19/06/2018   8 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P 2 126.13 272 19.74 0 272 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL031230-MCC-623651 Credited 19/06/2018   Daily Attendence 1 7 7 1 1 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 285

Total man days : 16