Muster Roll No. : 11144202122008259	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170384	Work Name : Staggered Trenches (0211044001/WC/9150003170384)

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 A 5 203.35 1104 87.25 0 1104 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL048603-MCC-886305 Credited 03/12/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU A A P P P P A 4 169.46 710 32.16 0 710 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048603-MCC-886343 Credited 03/12/2021   3 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 5 203.35 1057 40.25 0 1057 CANARA BANK PULLAMPET CNRB0013197 0211044WL048603-MCC-886307   4 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P P P P A 5 203.35 1057 40.25 0 1057 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048603-MCC-886330   5 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A 5 203.35 1104 87.25 0 1104 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048603-MCC-886348 Credited 04/12/2021   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5032 Average Per labour 1006.4

Total man days : 24