Muster Roll No. : 11144202021014679	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : Rc.No.25/C    Sanction Date : 07/01/2020
Work Code : 0211044016/WC/9150010170525	Work Name : Peripheral trench in MI tanks (0211044016/WC/9150010170525)

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 nagamani(Self) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 259.1 1336 40.5 0 1336 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL044832-MCC-823987 Credited 18/01/2021   2 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 259.1 1336 40.5 0 1336 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL044832-MCC-823986 Credited 18/01/2021   3 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P P 6 259.1 1603 48.4 0 1603 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044832-MCC-824017 Credited 18/01/2021   4 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P 6 259.1 1603 48.4 0 1603 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044832-MCC-823976 Credited 18/01/2021   5 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 259.1 1336 40.5 0 1336 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044832-MCC-823988 Credited 18/01/2021   6 manoj(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P 2 259.1 534 15.8 0 534 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044832-MCC-824001 Credited 18/01/2021   7 ramadevi(Daughter) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 259.1 1336 40.5 0 1336 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044832-MCC-823996 Credited 18/01/2021   8 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P 6 259.1 1603 48.4 0 1603 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL044832-MCC-824002 Credited 18/01/2021   9 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P 5 259.1 1336 40.5 0 1336 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL044832-MCC-823980 Credited 18/01/2021   Daily Attendence 4 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12023

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

Total Cash payment(In Rs.) Cash 12023 Average Per labour 1335.8889

Total man days : 45