Muster Roll No. : 11144202021010470	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 25/c4/egs/1369    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170369	Work Name : Staggered Trenches (0211044001/WC/9150003170369)

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P 5 225.14 1166 40.3 0 1166 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL043794-MCC-810866 Credited 21/09/2020   2 Sreenivasulu(Self) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   3 Chalapathi(Brother) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   4 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   5 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   6 Parvatamma(Wife) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   7 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 225.14 1166 40.3 0 1166 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL043794-MCC-810864 Credited 21/09/2020   8 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA PULLAMPET SBIN0012671   9 Venkataiah(Self) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P 5 225.14 1213 87.3 0 1213 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL043794-MCC-810862 Credited 21/09/2020   10 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3545

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

Total Cash payment(In Rs.) Cash 3545 Average Per labour 354.5

Total man days : 15