Muster Roll No. : 11144202021009209	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Malleswaramma(Self) AP-11-044-001-003/250017 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   2 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   3 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P 4 225.71 935 32.16 0 935 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803968 Credited 27/08/2020   4 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 5 216.68 1171 87.6 0 1171 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803980 Credited 27/08/2020   5 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 216.68 1171 87.6 0 1171 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-803963 Credited 27/08/2020   6 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 5 216.68 1123 39.6 0 1123 CANARA BANK PULLAMPET CNRB0013197 0211044WL043487-MCC-804023 Credited 27/08/2020   7 Subbarayudu(Husband) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P 2 180.57 377 15.86 0 377 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043487-MCC-804017 Credited 27/08/2020   8 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 5 216.68 1233 149.6 0 1233 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043487-MCC-804022 Credited 27/08/2020   Daily Attendence 5 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6010 Average Per labour 751.25

Total man days : 26