Muster Roll No. : 11144202021007785	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P 3 210.67 656 23.99 0 656 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043161-MCC-795910 Credited 06/08/2020   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   3 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 4 189.6 790 31.6 0 790 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043161-MCC-795898 Credited 06/08/2020   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 4 189.6 828 69.6 0 828 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043161-MCC-795893 Credited 06/08/2020   5 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   6 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 4 189.6 828 69.6 0 828 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043161-MCC-795901 Credited 06/08/2020   7 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 4 189.6 790 31.6 0 790 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043161-MCC-795886 Credited 06/08/2020   8 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 4 189.6 790 31.6 0 790 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043161-MCC-795907 Credited 06/08/2020   9 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P 4 189.6 790 31.6 0 790 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043161-MCC-795896 Credited 06/08/2020   10 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 4 189.6 828 69.6 0 828 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043161-MCC-795891 Credited 06/08/2020   11 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P 3 168.53 558 52.41 0 558 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043161-MCC-795894 Credited 06/08/2020   12 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6858 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6858 Average Per labour 571.5

Total man days : 34