Muster Roll No. : 11144202122009429	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884       0211044WL049128-MCC-893486   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL049128-MCC-893511   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL049128-MCC-893492   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL049128-MCC-893510   5 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL049128-MCC-893497   6 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 CANARA BANK RAJAMPET CNRB0002482 0211044WL049128-MCC-893491   7 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU A A A A P P A 2 162.75 361 35.5 0 361 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL049128-MCC-893503   8 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049128-MCC-893465   9 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 CANARA BANK PULLAMPET CNRB0013197 0211044WL049128-MCC-893521   10 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 CANARA BANK PULLAMPET CNRB0013197 0211044WL049128-MCC-893482   11 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL049128-MCC-893524   12 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL049128-MCC-893536   13 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 1019 205.24 0 1019 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL049128-MCC-893487   14 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 846 32.24 0 846 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049128-MCC-893473   15 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL049128-MCC-893462   16 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU A P P P P P A 4 203.44 884 70.24 0 884 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL049128-MCC-893506   Daily Attendence 0 15 15 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13490

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

Total Cash payment(In Rs.) Cash 13490 Average Per labour 843.125

Total man days : 62