Muster Roll No. : 11144201819003042	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/WC/9150003170152	Work Name : Staggered Trenches (0211044001/WC/9150003170152)

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 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 4 154.36 657 39.56 0 657 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031057-MCC-620125 Credited 18/06/2018   2 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 4 185.23 781 40.08 0 781 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620127 Credited 18/06/2018   3 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P P 4 185.23 821 80.08 0 821 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620129 Credited 13/06/2018   4 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 4 154.36 657 39.56 0 657 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620130 Credited 13/06/2018   5 Venkataiah(Self) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P 2 185.23 390 19.54 0 390 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620133 Credited 13/06/2018   6 Chinnakka(Wife) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P 2 185.23 390 19.54 0 390 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620134 Credited 13/06/2018   7 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 4 185.23 821 80.08 0 821 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620126 Credited 13/06/2018   8 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P 2 123.49 267 20.02 0 267 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620136 Credited 13/06/2018   9 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 4 154.36 657 39.56 0 657 CANARA BANK PULLAMPET CNRB0013197 0211044WL031057-MCC-620131 Credited 13/06/2018   10 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P P 4 185.23 885 144.08 0 885 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031057-MCC-620132 Credited 13/06/2018   11 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 4 154.36 657 39.56 0 657 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031057-MCC-620128 Credited 13/06/2018   12 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 4 185.23 821 80.08 0 821 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL031057-MCC-620135 Credited 13/06/2018   Daily Attendence 7 9 9 9 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7804 Average Per labour 650.3333

Total man days : 42