Muster Roll No. : 11144202021001865	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041813-MCC-749707 Credited 26/05/2020   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749669 Credited 26/05/2020   3 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749642 Credited 26/05/2020   4 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 232.91 974 42.36 0 974 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749639 Credited 26/05/2020   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1243 125 0 1243 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749672 Credited 26/05/2020   6 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1243 125 0 1243 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749681 Credited 26/05/2020   7 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749696 Credited 26/05/2020   8 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749701 Credited 26/05/2020   9 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749654 Credited 26/05/2020   10 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P 3 186.33 590 31.01 0 590 CANARA BANK PULLAMPET CNRB0013197 0211044WL041813-MCC-749703 Credited 26/05/2020   11 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P P 5 223.6 1170 52 0 1170 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041813-MCC-749692 Credited 26/05/2020   12 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 232.91 974 42.36 0 974 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041813-MCC-749684 Credited 26/05/2020   13 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P 3 186.33 619 60.01 0 619 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041813-MCC-749662 Credited 26/05/2020   Daily Attendence 9 11 13 11 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13833

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

Total Cash payment(In Rs.) Cash 13833 Average Per labour 1064.0769

Total man days : 59