Muster Roll No. : 11144201920016987	Date From : 26/03/2020    Date To : 31/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 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 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 4 187.73 793 42.08 0 793 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041447-MCC-738171 Credited 20/04/2020   2 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P P P P 4 187.73 831 80.08 0 831 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738157 Credited 20/04/2020   3 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P 3 150.18 482 31.46 0 482 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738136 Credited 20/04/2020   4 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P P 4 187.73 831 80.08 0 831 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738146 Credited 20/04/2020   5 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P P P P 4 187.73 961 210.08 0 961 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738150 Credited 20/04/2020   6 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P 4 187.73 793 42.08 0 793 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738138 Credited 20/04/2020   7 Subbamma(Self) AP-11-044-001-003/250015 SC PEDDA ORAMPADU P P P 3 150.18 482 31.46 0 482 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738132 Credited 20/04/2020   8 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P 3 150.18 482 31.46 0 482 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738131 Credited 20/04/2020   9 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 4 187.73 831 80.08 0 831 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738160 Credited 20/04/2020   10 Penchalaiah(Son) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P P P 4 187.73 831 80.08 0 831 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738182 Credited 20/04/2020   11 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P P 4 187.73 793 42.08 0 793 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738143 Credited 20/04/2020   12 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU P P P P P 4 187.73 793 42.08 0 793 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041447-MCC-738178 Credited 20/04/2020   13 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P 4 187.73 831 80.08 0 831 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL041447-MCC-738187 Credited 20/04/2020   Daily Attendence 12 12 0 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 9734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9734 Average Per labour 748.7692

Total man days : 49