Muster Roll No. : 11144201819000648	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170154	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170154)

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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P 4 181.6 766 39.6 0 766       0211044WL030397-MCC-606951 Credited 20/04/2018   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL030397-MCC-606950 Credited 20/04/2018   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL030397-MCC-606957 Credited 20/04/2018   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P 4 181.6 766 39.6 0 766 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL030397-MCC-606954 Credited 20/04/2018   5 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1210 120.4 0 1210 CANARA BANK RAJAMPET CNRB0002482 0211044WL030397-MCC-606958 Credited 01/09/2018   6 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL030397-MCC-606949 Credited 20/04/2018   7 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030397-MCC-606953 Credited 20/04/2018   8 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606961 Credited 20/04/2018   9 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1387 297.4 0 1387 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606956 Credited 20/04/2018   10 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606955 Credited 20/04/2018   11 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030397-MCC-606952 Credited 20/04/2018   12 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606959 Credited 20/04/2018   13 Sreenivaasulu(Son) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1210 120.4 0 1210 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030397-MCC-606962 Credited 23/04/2018   14 Subbamma(Self) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P 6 181.6 1150 60.4 0 1150 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606960 Credited 20/04/2018   15 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P 5 181.6 958 50 0 958 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606948 Credited 20/04/2018   Daily Attendence 14 15 14 13 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16647

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

Total Cash payment(In Rs.) Cash 16647 Average Per labour 1109.8

Total man days : 85