Muster Roll No. : 11144202021000256	Date From : 02/04/2020    Date To : 08/04/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 5 183.1 1120 204.5 0 1120       0211044WL041471-MCC-738634 Credited 18/04/2020   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P 4 190.73 805 42.08 0 805 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041471-MCC-738675 Credited 18/04/2020   3 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 5 183.1 1015 99.5 0 1015 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738617 Credited 18/04/2020   4 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 3 203.44 642 31.68 0 642 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738665 Credited 18/04/2020   5 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 5 183.1 1015 99.5 0 1015 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738655 Credited 18/04/2020   6 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P 4 190.73 805 42.08 0 805 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738661 Credited 18/04/2020   7 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 3 203.44 642 31.68 0 642 CANARA BANK PULLAMPET CNRB0013197 0211044WL041471-MCC-738647 Credited 18/04/2020   8 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 5 183.1 968 52.5 0 968 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041471-MCC-738620 Credited 18/04/2020   9 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 5 183.1 1015 99.5 0 1015 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL041471-MCC-738610 Credited 18/04/2020   Daily Attendence 9 9 5 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8027 Average Per labour 891.8889

Total man days : 39