Muster Roll No. : 11144201819002639	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/WC/9150003170152	Work Name : Staggered Trenches (0211044001/WC/9150003170152)

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 Chandrasekhar(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P 3 198.36 740 144.92 0 740       0211044WL030938-MCC-618054 Credited 25/05/2018   2 Narsamma(Self) AP-11-044-001-003/250013 SC PEDDA ORAMPADU P P 2 119.02 258 19.96 0 258       0211044WL030938-MCC-618055 Credited 25/05/2018   3 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P 2 119.02 258 19.96 0 258 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030938-MCC-618059 Credited 25/05/2018   4 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P 3 198.36 655 59.92 0 655 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618063 Credited 25/05/2018   5 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P 3 158.69 536 59.93 0 536 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618056 Credited 25/05/2018   6 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P 1 119.02 129 9.98 0 129 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618062 Credited 25/05/2018   7 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P 2 178.52 377 19.96 0 377 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618051 Credited 25/05/2018   8 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P 3 198.36 625 29.92 0 625 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618061 Credited 25/05/2018   9 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 3 158.69 506 29.93 0 506 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618058 Credited 25/05/2018   10 Venkataiah(Self) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P P P P 3 198.36 625 29.92 0 625 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618060 Credited 25/05/2018   11 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P 3 158.69 506 29.93 0 506 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618053 Credited 25/05/2018   12 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P 3 198.36 655 59.92 0 655 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618052 Credited 25/05/2018   13 Jayalakshmi(Daughter) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P 2 178.52 377 19.96 0 377 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030938-MCC-618057 Credited 25/05/2018   14 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P 3 158.69 506 29.93 0 506 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL030938-MCC-618050 Credited 25/05/2018   Daily Attendence 11 13 12 2 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6753 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6753 Average Per labour 482.3571

Total man days : 36