Muster Roll No. : 11144201920005034	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/DP/9150003170156	Work Name : Improvements and deepening to existing percolation tank (0211044001/DP/9150003170156)

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 Chandrasekhar(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 3 187.1 653 91.7 0 653       0211044WL038423-MCC-706911 Credited 17/08/2019   2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P P 3 187.1 621 59.7 0 621 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL038423-MCC-706896 Credited 17/08/2019   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P P 3 187.1 621 59.7 0 621 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706922 Credited 17/08/2019   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P 2 187.1 395 20.8 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706920 Credited 17/08/2019   5 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P 3 155.92 499 31.24 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706913 Credited 17/08/2019   6 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 3 187.1 621 59.7 0 621 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706897 Credited 17/08/2019   7 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P 3 155.92 499 31.24 0 499 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706904 Credited 17/08/2019   8 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P 2 187.1 395 20.8 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706917 Credited 17/08/2019   9 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P 2 187.1 395 20.8 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706909 Credited 17/08/2019   10 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 2 187.1 395 20.8 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706894 Credited 17/08/2019   11 Venkataiah(Self) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P 1 187.1 198 10.9 0 198 CANARA BANK PULLAMPET CNRB0013197 0211044WL038423-MCC-706903 Credited 17/08/2019   12 Sarojamma(Wife) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P P P 2 187.1 435 60.8 0 435 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL038423-MCC-706914 Credited 17/08/2019   13 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P 3 155.92 499 31.24 0 499 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706901 Credited 17/08/2019   14 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P 2 187.1 395 20.8 0 395 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706899 Credited 17/08/2019   15 Jayalakshmi(Daughter) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P 1 187.1 198 10.9 0 198 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL038423-MCC-706891 Credited 17/08/2019   16 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 3 187.1 621 59.7 0 621 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL038423-MCC-706890 Credited 17/08/2019   Daily Attendence 15 15 15 15 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 465

Total man days : 38