Muster Roll No. : 11144202021007993	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 25/C4/EGSO    Sanction Date : 06/05/2020
Work Code : 0211044015/DP/9150010170357	Work Name : Improvements and Deepening to existing checkdams (0211044015/DP/9150010170357)

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 ramanaiah(Self) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P 5 218.99 1135 40.05 0 1135 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043201-MCC-796827 Credited 12/08/2020   2 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P 5 218.99 1135 40.05 0 1135 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043201-MCC-796842 Credited 12/08/2020   3 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P 5 218.99 1135 40.05 0 1135 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043201-MCC-796845 Credited 12/08/2020   4 nirmala(Wife) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P 5 218.99 1135 40.05 0 1135 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043201-MCC-796837 Credited 12/08/2020   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4540

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

Total Cash payment(In Rs.) Cash 4540 Average Per labour 1135

Total man days : 20