Muster Roll No. : 11144201819001040	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 225/C4/EGS    Sanction Date : 28/08/2017
Work Code : 0211044010/WC/006170099	Work Name : Excavating of the Peripheral Trench along the boundary of MI Tank in Foreshore (0211044010/WC/006170099)

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 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P 4 195.66 823 40.36 0 823 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL030489-MCC-609087 Credited 27/04/2018   2 Lakshmi Devi(Wife) AP-11-044-010-006/080001 SC BOMMAVARAM P P P P P 4 195.66 863 80.36 0 863 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL030489-MCC-609090 Credited 27/04/2018   3 kiran kumar(Son) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P 4 195.66 863 80.36 0 863 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL030489-MCC-609089 Credited 27/04/2018   4 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 4 195.66 823 40.36 0 823 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030489-MCC-609091 Credited 27/04/2018   5 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P 4 195.66 863 80.36 0 863 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030489-MCC-609093 Credited 27/04/2018   6 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P 2 160.72 341 19.56 0 341 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030489-MCC-609088 Credited 27/04/2018   7 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P 3 207.3 652 30.1 0 652 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030489-MCC-609092 Credited 27/04/2018   Daily Attendence 5 7 7 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4405 Amount Paid ST 0 Amount Paid Other 823

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

Total Cash payment(In Rs.) Cash 5228 Average Per labour 746.8571

Total man days : 25