Muster Roll No. : 11144202021003531	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank

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 Kalavathi(Wife) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P P P P 6 203.6 1339 117.4 0 1339 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042105-MCC-760569 Credited 12/06/2020   2 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P P P P 6 203.6 1342 120.4 0 1342 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042105-MCC-760577 Credited 12/06/2020   3 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM P P P P P P 6 203.6 1285 63.4 0 1285 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760595 Credited 12/06/2020   4 Subbarayudu(Self) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P P P P 6 203.6 1342 120.4 0 1342 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760578 Credited 12/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5308

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

Total Cash payment(In Rs.) Cash 5308 Average Per labour 1327

Total man days : 24