Muster Roll No. : 11144201819001790	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170154	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170154)

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-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729       0211044WL030714-MCC-613195 Credited 14/05/2018   2 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P 3 191.49 634 59.53 0 634 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613187 Credited 16/05/2018   3 Ramasubbaiah(Son) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 769 79.64 0 769 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL030714-MCC-613185 Credited 14/05/2018   4 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030714-MCC-613191 Credited 14/05/2018   5 Reddaiah(Son) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 769 79.64 0 769 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613194 Credited 14/05/2018   6 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613193 Credited 14/05/2018   7 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613199 Credited 14/05/2018   8 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613192 Credited 14/05/2018   9 Gangamma(Self) AP-11-044-001-003/210074 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613190 Credited 14/05/2018   10 Subbaiah(Husband) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613200 Credited 14/05/2018   11 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P 3 191.49 604 29.53 0 604 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613196 Credited 14/05/2018   12 Sudhaakar(Self) AP-11-044-001-003/210105 OTHER PEDDA ORAMPADU P P P P P 3 191.49 772 197.53 0 772 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613197 Credited 14/05/2018   13 Naagaraani(Wife) AP-11-044-001-003/210105 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 769 79.64 0 769 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613186 Credited 14/05/2018   14 Venkata Shesha Reddy(Self) AP-11-044-001-003/210065 OTHER PEDDA ORAMPADU P P P P P 3 191.49 634 59.53 0 634 CANARA BANK PULLAMPET CNRB0013197 0211044WL030714-MCC-613188 Credited 14/05/2018   15 Sreehari(Self) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030714-MCC-613198 Credited 14/05/2018   16 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030714-MCC-613184 Credited 14/05/2018   17 venkata chalapathi(Son) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P 4 172.34 729 39.64 0 729 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030714-MCC-613189 Credited 14/05/2018   Daily Attendence 16 17 17 15 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12241

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

Total Cash payment(In Rs.) Cash 12241 Average Per labour 720.0588

Total man days : 64