Muster Roll No. : 11144201920016376	Date From : 12/03/2020    Date To : 18/03/2020	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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1024 52.95 0 1024 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041346-MCC-736016 Credited 19/04/2020   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1071 99.95 0 1071 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041346-MCC-736011 Credited 19/04/2020   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1024 52.95 0 1024 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL041346-MCC-735990 Credited 19/04/2020   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1024 52.95 0 1024 CANARA BANK RAJAMPET CNRB0002482 0211044WL041346-MCC-736014 Credited 19/04/2020   5 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1071 99.95 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041346-MCC-735988 Credited 19/04/2020   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1071 99.95 0 1071 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736019 Credited 19/04/2020   7 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1071 99.95 0 1071 CANARA BANK PULLAMPET CNRB0013197 0211044WL041346-MCC-736000 Credited 19/04/2020   8 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 5 194.21 1024 52.95 0 1024 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041346-MCC-735982 Credited 19/04/2020   9 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P 4 161.84 689 41.64 0 689 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041346-MCC-736035 Credited 19/04/2020   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9069

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

Total Cash payment(In Rs.) Cash 9069 Average Per labour 1007.6667

Total man days : 44