Muster Roll No. : 11144201819017271	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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 Narasamma(Wife) AP-11-044-010-006/100053 ST BOMMAVARAM P P P P P P 5 168.92 940 95.4 0 940 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676618 Credited 16/04/2019   2 Neelaavati(Wife) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P 5 168.92 895 50.4 0 895 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676620 Credited 16/04/2019   3 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P 5 168.92 940 95.4 0 940 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676632 Credited 16/04/2019   4 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P 5 168.92 895 50.4 0 895 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676630 Credited 16/04/2019   5 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 5 168.92 945 100.4 0 945 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676628 Credited 16/04/2019   6 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P 5 168.92 945 100.4 0 945 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676627 Credited 16/04/2019   7 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P 5 168.92 945 100.4 0 945 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676621 Credited 16/04/2019   8 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P 5 168.92 945 100.4 0 945 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037105-MCC-676631 Credited 16/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 931.25

Total man days : 40