Muster Roll No. : 11144201819013870	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186	Work Name : Staggered Trenches (0211044001/WC/9150003170186)

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 Venkatalakshmumma(Self) AP-11-044-001-003/210027 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667080 Credited 25/03/2019   2 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667087 Credited 25/03/2019   3 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667096 Credited 25/03/2019   4 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667100 Credited 25/03/2019   5 Baagyamma(Wife) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P 2 114.2 243 14.6 0 243 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667098 Credited 25/03/2019   6 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667091 Credited 25/03/2019   7 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL035795-MCC-667103 Credited 25/03/2019   8 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 715 29.8 0 715 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035795-MCC-667085 Credited 25/03/2019   9 Padmaja(Wife) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 4 171.3 781 95.8 0 781 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035795-MCC-667102 Credited 25/03/2019   10 Ramachandraiah(Self) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P 2 114.2 276 47.6 0 276 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035795-MCC-667082 Credited 25/03/2019   Daily Attendence 8 8 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6305

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

Total Cash payment(In Rs.) Cash 6305 Average Per labour 630.5

Total man days : 36