Muster Roll No. : 11144202122004152	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044016/IC/9150010170594	Work Name : Desilting of major canals and drains with top width more than 10 meters (0211044016/IC/9150010170594)

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 lakshmi devi(Self) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL047017-MCC-858716   2 nagamani(Self) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL047017-MCC-858689   3 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL047017-MCC-858744   4 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858707   5 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858757   6 ramanaiah(Self) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1319 100.5 0 1319 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858743   7 rajeswari(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858752   8 sireesha(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1319 100.5 0 1319 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL047017-MCC-858724   9 manikanteswar(Son) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858688   10 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1319 100.5 0 1319 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858693   11 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858746   12 manoj(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1319 100.5 0 1319 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858714   13 ramadevi(Daughter) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047017-MCC-858720   14 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047017-MCC-858755   15 chinnaiah(Husband) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047017-MCC-858751   16 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1319 100.5 0 1319 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047017-MCC-858749   17 nirmala(Wife) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P A P P P P A 5 243.7 1271 52.5 0 1271 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047017-MCC-858706   Daily Attendence 17 0 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21847

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

Total Cash payment(In Rs.) Cash 21847 Average Per labour 1285.1177

Total man days : 85