Muster Roll No. : 11144202122003512	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 13/06/2020
Work Code : 0211044001/WC/9150003170357	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170357)

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 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P A 5 187.09 1035 99.55 0 1035 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046693-MCC-853981 Credited 14/06/2021   2 Sankaraiah(Son) AP-11-044-001-003/270009 SC PEDDA ORAMPADU P P P P P A A 4 194.89 860 80.44 0 860 CANARA BANK PULLAMPET CNRB0013197 0211044WL046693-MCC-853983 Credited 14/06/2021   3 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P P P P A 5 187.09 988 52.55 0 988 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046693-MCC-853989 Credited 14/06/2021   4 Penchalaiah(Son) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P A A A A A A 1 155.91 166 10.09 0 166 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046693-MCC-853992 Credited 14/06/2021   5 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P A 5 187.09 988 52.55 0 988 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046693-MCC-853988 Credited 14/06/2021   6 Vinod(Brother) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P P A 5 187.09 1035 99.55 0 1035 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046693-MCC-853985 Credited 14/06/2021   7 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P P A 5 187.09 1035 99.55 0 1035 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020 0211044WL046693-MCC-853999 Credited 14/06/2021   8 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P P A A 4 194.89 822 42.44 0 822 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL046693-MCC-853997 Credited 14/06/2021   Daily Attendence 8 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6929 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6929 Average Per labour 866.125

Total man days : 34