Muster Roll No. : 11144201920006628	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 06/04/2018
Work Code : 0211044010/LD/9150006170103	Work Name : Levelling of Burial Grounds (0211044010/LD/9150006170103)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P 2 172.66 361 15.68 0 361       0211044WL038815-MCC-712916 Credited 20/09/2019   2 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P 2 129.5 275 16 0 275 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038815-MCC-712919 Credited 20/09/2019   3 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P 3 143.88 484 52.36 0 484 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038815-MCC-712921 Credited 20/09/2019   Daily Attendence 2 3 0 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 373.3333

Total man days : 7