Muster Roll No. : 11144202021011350	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 10/07/2020
Work Code : 0211044015/DP/9150010170376	Work Name : Improvements and Deepening to existing checkdams (0211044015/DP/9150010170376)

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 lakshmi devi(Self) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL044042-MCC-815060 Credited 05/11/2020   2 nagamani(Self) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL044042-MCC-815069 Credited 05/11/2020   3 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL044042-MCC-815067 Credited 05/11/2020   4 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815072 Credited 05/11/2020   5 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815055 Credited 05/11/2020   6 rajeswari(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815057 Credited 05/11/2020   7 sireesha(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL044042-MCC-815064 Credited 05/11/2020   8 manikanteswar(Son) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815062 Credited 05/11/2020   9 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815070 Credited 05/11/2020   10 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815073 Credited 05/11/2020   11 manoj(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815056 Credited 05/11/2020   12 ramadevi(Daughter) AP-11-044-015-010/010722 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL044042-MCC-815071 Credited 05/11/2020   13 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL044042-MCC-815058 Credited 05/11/2020   14 chinnaiah(Husband) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL044042-MCC-815065 Credited 05/11/2020   15 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P 5 206.1 1071 40.5 0 1071 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL044042-MCC-815059 Credited 05/11/2020   Daily Attendence 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1071

Total man days : 75