Muster Roll No. : 11144201819002635	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 Penchalamma(Wife) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 6 177.39 1124 59.66 0 1124       0211044WL030938-MCC-618017 Credited 25/05/2018   2 Chenchaiah(Self) AP-11-044-001-003/210047 ST PEDDA ORAMPADU P P P P P P 6 177.39 1184 119.66 0 1184       0211044WL030938-MCC-618015 Credited 25/05/2018   3 Venkatanarasayya(Self) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P P P P 6 177.39 1184 119.66 0 1184       0211044WL030938-MCC-618019 Credited 25/05/2018   4 Chinnavenkataiah(Self) AP-11-044-001-003/210085 ST PEDDA ORAMPADU P 1 177.39 187 9.61 0 187 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618020 Credited 25/05/2018   5 Subbamma(Wife) AP-11-044-001-003/210085 ST PEDDA ORAMPADU P 1 177.39 187 9.61 0 187 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618011 Credited 25/05/2018   6 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 6 177.39 1208 143.66 0 1208 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618018 Credited 25/05/2018   7 Narasimhulu(Self) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 6 177.39 1184 119.66 0 1184 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618009 Credited 25/05/2018   8 Subramanyam(Son) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 6 177.39 1184 119.66 0 1184 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618014 Credited 25/05/2018   9 chenchamma(Daughter-in-Law) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 6 177.39 1124 59.66 0 1124 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618012 Credited 25/05/2018   10 Bangaramma(Wife) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 6 177.39 1124 59.66 0 1124 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618013 Credited 25/05/2018   11 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 6 177.39 1208 143.66 0 1208 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618010 Credited 25/05/2018   12 Narasamma(Wife) AP-11-044-001-003/210108 ST PEDDA ORAMPADU P P P P P P 6 177.39 1124 59.66 0 1124 CANARA BANK PULLAMPET CNRB0013197 0211044WL030938-MCC-618016 Credited 25/05/2018   13 Chinna(Self) AP-11-044-001-003/210044 ST PEDDA ORAMPADU P P P P P P 6 177.39 1184 119.66 0 1184 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030938-MCC-618021 Credited 01/06/2018   Daily Attendence 13 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13206 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13206 Average Per labour 1015.8461

Total man days : 68