Muster Roll No. : 11144201819000647	Date From : 05/04/2018    Date To : 11/04/2018	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 Venkataiah(Self) AP-11-044-001-003/250034 SC PEDDA ORAMPADU P P P 2 194.75 409 19.5 0 409 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030397-MCC-606970 Credited 20/04/2018   2 Changaiah(Self) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030397-MCC-606976 Credited 20/04/2018   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 4 162.29 729 79.84 0 729 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606968 Credited 20/04/2018   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606973 Credited 20/04/2018   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 4 162.29 838 188.84 0 838 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606974 Credited 20/04/2018   6 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P 4 162.29 729 79.84 0 729 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606963 Credited 20/04/2018   7 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606971 Credited 20/04/2018   8 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606967 Credited 20/04/2018   9 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606964 Credited 20/04/2018   10 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606965 Credited 20/04/2018   11 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P 2 194.75 409 19.5 0 409 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606966 Credited 20/04/2018   12 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606977 Credited 20/04/2018   13 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030397-MCC-606975 Credited 20/04/2018   14 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P 4 162.29 689 39.84 0 689 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606972 Credited 20/04/2018   15 Rayudu(Self) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P 1 129.83 140 10.17 0 140 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606969 Credited 20/04/2018   Daily Attendence 14 14 15 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 409 Amount Paid ST 0 Amount Paid Other 9046

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

Total Cash payment(In Rs.) Cash 9455 Average Per labour 630.3333

Total man days : 53