Muster Roll No. : 11144202021001992	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/c4/egs/    Sanction Date : 17/01/2020
Work Code : 0211044010/WH/9150006170162	Work Name : Cattle Ponds in Community Lands

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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041778-MCC-748228 Credited 22/05/2020   2 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL041778-MCC-748237 Credited 22/05/2020   3 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041778-MCC-748245 Credited 22/05/2020   4 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 220.7 1057 174.2 0 1057 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041778-MCC-748233 Credited 22/05/2020   5 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748230 Credited 22/05/2020   6 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748243 Credited 22/05/2020   7 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748232 Credited 22/05/2020   8 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748241 Credited 22/05/2020   9 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748247 Credited 22/05/2020   10 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748236 Credited 22/05/2020   11 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748238 Credited 22/05/2020   12 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 220.7 925 42.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041778-MCC-748235 Credited 22/05/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 936

Total man days : 48