Muster Roll No. : 11144202122004609	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 25/c4/egs/555    Sanction Date : 17/01/2020
Work Code : 0211044001/WC/9150003170354	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170354)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P A A P P P A 4 195.46 862 80.16 0 862 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL047202-MCC-862358 Credited 04/08/2021   2 Jyothi(Self) AP-11-044-001-003/070059 SC PEDDA ORAMPADU P P P A A A A 3 195.46 618 31.62 0 618 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047202-MCC-862361 Credited 04/08/2021   3 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 6 195.46 1236 63.24 0 1236 CANARA BANK PULLAMPET CNRB0013197 0211044WL047202-MCC-862355 Credited 04/08/2021   4 Rajesh(Self) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P A P P P A 5 195.46 1077 99.7 0 1077 CANARA BANK PULLAMPET CNRB0013197 0211044WL047202-MCC-862357 Credited 04/08/2021   5 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P A P P P A 5 195.46 1030 52.7 0 1030 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047202-MCC-862356 Credited 04/08/2021   6 Balaram(Self) AP-11-044-001-003/070061 SC PEDDA ORAMPADU P P P P P P A 6 195.46 1293 120.24 0 1293 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047202-MCC-862353 Credited 04/08/2021   7 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P P P P A 6 195.46 1236 63.24 0 1236 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047202-MCC-862360 Credited 04/08/2021   8 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A 6 195.46 1236 63.24 0 1236 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047202-MCC-862359 Credited 05/08/2021   9 surendra(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU A A A P P P A 3 195.46 646 59.62 0 646 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047202-MCC-862352 Credited 04/08/2021   Daily Attendence 8 7 5 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9234 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 44