Muster Roll No. : 11144202122003516	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170373	Work Name : Staggered Trenches (0211044001/WC/9150003170373)

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 P P P P P P A 5 209.63 1148 99.85 0 1148       0211044WL046772-MCC-855192   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL046772-MCC-855206   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL046772-MCC-855145   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL046772-MCC-855204   5 Gangadhar(Son) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046772-MCC-855211   6 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 CANARA BANK RAJAMPET CNRB0002482 0211044WL046772-MCC-855144   7 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL046772-MCC-855151   8 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046772-MCC-855121   9 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855220   10 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855139   11 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855170   12 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855134   13 Pavani(Wife) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855186   14 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855208   15 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 CANARA BANK PULLAMPET CNRB0013197 0211044WL046772-MCC-855168   16 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL046772-MCC-855166   17 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046772-MCC-855203   18 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046772-MCC-855124   19 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1148 99.85 0 1148 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046772-MCC-855129   20 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1463 414.85 0 1463 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL046772-MCC-855138   21 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046772-MCC-855185   22 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P P P A 5 209.63 1101 52.85 0 1101 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL046772-MCC-855202   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25007

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

Total Cash payment(In Rs.) Cash 25007 Average Per labour 1136.6818

Total man days : 110