Muster Roll No. : 11144202021006778	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 (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 Paapayya(Self) AP-11-044-010-006/100141 ST BOMMAVARAM 0 0 0 0 0 0         2 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 6 206.59 1288 48.46 0 1288 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042874-MCC-787005 Credited 29/07/2020   3 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 6 206.59 1288 48.46 0 1288 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042874-MCC-787029 Credited 29/07/2020   4 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 6 206.59 1288 48.46 0 1288 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042874-MCC-787039 Credited 29/07/2020   5 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 6 206.59 1288 48.46 0 1288 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042874-MCC-786980 Credited 29/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1030.4

Total man days : 24