Muster Roll No. : 11144202021014909	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P 1 166.59 175 8.41 0 175       0211044WL044841-MCC-824195 Credited 18/01/2021   2 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   3 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P 1 166.59 175 8.41 0 175 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044841-MCC-824197 Credited 18/01/2021   4 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P 2 166.59 349 15.82 0 349 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044841-MCC-824201 Credited 19/01/2021   Daily Attendence 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 699 Average Per labour 174.75

Total man days : 4