Muster Roll No. : 11144202122005778	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170374	Work Name : Staggered Trenches (0211044001/WC/9150003170374)

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 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1529 225.02 0 1529 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870059   2 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1367 63.02 0 1367 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL047590-MCC-870098   3 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1424 120.02 0 1424 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870092   4 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1424 120.02 0 1424 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047590-MCC-870061   5 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1367 63.02 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870077   6 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1367 63.02 0 1367 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870089   7 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1424 120.02 0 1424 CANARA BANK PULLAMPET CNRB0013197 0211044WL047590-MCC-870042   8 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1367 63.02 0 1367 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL047590-MCC-870093   9 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1424 120.02 0 1424 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047590-MCC-870084   10 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P P A 6 217.33 1424 120.02 0 1424 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL047590-MCC-870090   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14117

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

Total Cash payment(In Rs.) Cash 14117 Average Per labour 1411.7

Total man days : 60