Muster Roll No. : 11144202021009305	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170333	Work Name : Staggered Trenches (0211044001/WC/9150003170333)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P 5 240.78 1244 40.1 0 1244 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043485-MCC-803952 Credited 27/08/2020   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P 5 240.78 1244 40.1 0 1244 CANARA BANK PULLAMPET CNRB0013197 0211044WL043485-MCC-803949 Credited 27/08/2020   3 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P 5 240.78 1244 40.1 0 1244 CANARA BANK PULLAMPET CNRB0013197 0211044WL043485-MCC-803904 Credited 27/08/2020   4 Sivaram krishna(Self) AP-11-044-001-003/070062 SC PEDDA ORAMPADU P P P P P P 5 240.78 1291 87.1 0 1291 CANARA BANK PULLAMPET CNRB0013197 0211044WL043485-MCC-803881 Credited 27/08/2020   5 Balaram(Self) AP-11-044-001-003/070061 SC PEDDA ORAMPADU P P P P P P 5 240.78 1291 87.1 0 1291 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043485-MCC-803918 Credited 27/08/2020   6 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P 5 240.78 1244 40.1 0 1244 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043485-MCC-803956 Credited 27/08/2020   7 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P 4 204.65 889 70.4 0 889 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043485-MCC-803898 Credited 27/08/2020   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8447 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8447 Average Per labour 1206.7142

Total man days : 34