Muster Roll No. : 11144202021004550	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170337	Work Name : Staggered Trenches (0211044001/WC/9150003170337)

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 Penchalaiah(Son) AP-11-044-001-003/210020 SC PEDDA ORAMPADU 0 0 0 0 0 0         2 surendra(Son) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941       0211044WL042318-MCC-768453 Credited 24/06/2020   3 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P 4 179.78 761 41.88 0 761 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042318-MCC-768391 Credited 24/06/2020   4 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768439 Credited 24/06/2020   5 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768432 Credited 24/06/2020   6 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768415 Credited 24/06/2020   7 Lakshmidevi(Wife) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768352 Credited 24/06/2020   8 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768336 Credited 24/06/2020   9 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P 4 224.73 979 80.08 0 979 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768411 Credited 24/06/2020   10 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P 4 224.73 941 42.08 0 941 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768471 Credited 24/06/2020   11 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 4 224.73 1055 156.08 0 1055 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768426 Credited 24/06/2020   12 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P 4 179.78 799 79.88 0 799 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768443 Credited 24/06/2020   13 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P 4 224.73 979 80.08 0 979 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768408 Credited 24/06/2020   14 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 4 224.73 979 80.08 0 979 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768417 Credited 24/06/2020   15 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   16 Subbarayudu(Husband) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P 4 224.73 979 80.08 0 979 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042318-MCC-768405 Credited 24/06/2020   17 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P 4 224.73 1055 156.08 0 1055 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL042318-MCC-768470 Credited 24/06/2020   Daily Attendence 13 15 15 15 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14173 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14173 Average Per labour 833.7059

Total man days : 60