Muster Roll No. : 11144201920011985	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170265	Work Name : Staggered Trenches (0211044001/WC/9150003170265)

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 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P 3 218.32 707 52.04 0 707 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL040704-MCC-727514 Credited 17/01/2020   2 padmakar(Son) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P 2 218.32 487 50.36 0 487 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL040704-MCC-727530 Credited 17/01/2020   3 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P 3 218.32 707 52.04 0 707 CANARA BANK RAJAMPET CNRB0002482 0211044WL040704-MCC-727519 Credited 17/01/2020   4 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P 3 218.32 679 24.04 0 679 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040704-MCC-727493 Credited 17/01/2020   5 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P 2 218.32 487 50.36 0 487 CANARA BANK PULLAMPET CNRB0013197 0211044WL040704-MCC-727503 Credited 17/01/2020   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P 3 218.32 679 24.04 0 679 CANARA BANK PULLAMPET CNRB0013197 0211044WL040704-MCC-727523 Credited 17/01/2020   7 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P 3 218.32 707 52.04 0 707 CANARA BANK PULLAMPET CNRB0013197 0211044WL040704-MCC-727496 Credited 17/01/2020   8 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P 2 218.32 453 16.36 0 453 CANARA BANK PULLAMPET CNRB0013197 0211044WL040704-MCC-727522 Credited 17/01/2020   9 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P 3 218.32 679 24.04 0 679 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040704-MCC-727489 Credited 17/01/2020   10 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P 3 218.32 679 24.04 0 679 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040704-MCC-727538 Credited 17/01/2020   Daily Attendence 0 7 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 27