Muster Roll No. : 11144202122004050	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170192	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170192)

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 P A 6 215.14 1354 63.16 0 1354 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046952-MCC-857881 Credited 04/08/2021   2 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046952-MCC-857884 Credited 04/08/2021   3 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 215.14 1411 120.16 0 1411 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046952-MCC-857886 Credited 04/08/2021   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P A 6 215.14 1411 120.16 0 1411 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046952-MCC-857875 Credited 04/08/2021   5 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046952-MCC-857885 Credited 04/08/2021   6 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL046952-MCC-857879 Credited 04/08/2021   7 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857876 Credited 04/08/2021   8 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857882 Credited 04/08/2021   9 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P A 6 215.14 1588 297.16 0 1588 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857877 Credited 04/08/2021   10 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857874 Credited 04/08/2021   11 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P P A 6 215.14 1354 63.16 0 1354 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857883 Credited 04/08/2021   12 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P A 6 215.14 1411 120.16 0 1411 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857878 Credited 04/08/2021   13 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P P A 6 215.14 1411 120.16 0 1411 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857887 Credited 04/08/2021   14 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P A 6 215.14 1411 120.16 0 1411 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046952-MCC-857880 Credited 04/08/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19475 Average Per labour 1391.0714

Total man days : 84