Muster Roll No. : 11144202021006776	Date From : 09/07/2020    Date To : 15/07/2020	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 Sivaiah(Self) AP-11-044-010-006/100168 ST BOMMAVARAM P P P P P P 6 206.55 1449 209.7 0 1449 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042875-MCC-787012 Credited 29/07/2020   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA CHITVEL SBIN0003880   3 Ramana(Son) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 BANK OF BARODA KODUR BARB0KODURX 0211044WL042875-MCC-786974 Credited 29/07/2020   4 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786973 Credited 29/07/2020   5 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786969 Credited 29/07/2020   6 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786993 Credited 29/07/2020   7 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787004 Credited 29/07/2020   8 Ankamma(Wife) AP-11-044-010-006/100003 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   9 Penchalamma(Wife) AP-11-044-010-006/100052 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786976 Credited 29/07/2020   10 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117   11 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787021 Credited 29/07/2020   12 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786982 Credited 29/07/2020   13 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P 6 206.55 1287 47.7 0 1287 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787022 Credited 29/07/2020   14 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13032 Average Per labour 930.8571

Total man days : 60