Muster Roll No. : 11144202122006995	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170193	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170193)

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 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P P A 3 159.96 504 24.12 0 504 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL048062-MCC-879093 Credited 04/08/2021   2 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM A A A P P P A 2 119.97 256 16.06 0 256 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048062-MCC-879091 Credited 04/08/2021   3 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P A 3 159.96 504 24.12 0 504 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048062-MCC-879092 Credited 05/08/2021   4 saraswathi(Self) AP-11-044-010-006/080080 SC BOMMAVARAM A P P P P P A 2 199.95 416 16.1 0 416 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048062-MCC-879094 Credited 05/08/2021   5 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM A A A P P P A 2 119.97 256 16.06 0 256 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048062-MCC-879095 Credited 04/08/2021   Daily Attendence 2 3 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 387.2

Total man days : 12