Muster Roll No. : 11144202122007452	Date From : 08/07/2021    Date To : 14/07/2021	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 Sreenu(Self) AP-11-044-001-003/250007 SC PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957       0211044WL048313-MCC-882698   2 haritha(Self) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 1180 310.15 0 1180 CANARA BANK RAJAMPET CNRB0002482 0211044WL048315-MCC-882653   3 Prameela(Self) AP-11-044-001-003/210133 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 UNION BANK OF INDIA PUTHANAVARIPALLE UBIN0827932 0211044WL048315-MCC-882635   4 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048313-MCC-882645   5 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882612   6 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882711   7 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882663   8 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882644   9 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882666   10 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882683   11 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882602   12 Changalrayudu(Self) AP-11-044-001-003/210123 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 CANARA BANK PULLAMPET CNRB0013197 0211044WL048315-MCC-882702   13 maheswari(Self) AP-11-044-001-003/210139 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 CANARA BANK Y KOTA CNRB0013209 0211044WL048315-MCC-882710   14 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048315-MCC-882709   15 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882640   16 Venkataramana(Son) AP-11-044-001-003/250005 SC PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048313-MCC-882670   17 subramanyam(Husband) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882664   18 raja(Son) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 957 87.15 0 957 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882667   19 sujatha(Self) AP-11-044-001-003/060412 OTHER PEDDA ORAMPADU P P P P A P A 5 173.97 910 40.15 0 910 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048315-MCC-882607   Daily Attendence 19 19 19 19 0 19 0

Category Amount Paid(In Rs.) Amount Paid SC 2824 Amount Paid ST 0 Amount Paid Other 15159

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

Total Cash payment(In Rs.) Cash 17983 Average Per labour 946.4737

Total man days : 95