Muster Roll No. : 11144201920001254	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170140	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170140)

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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900199 Credited 20/05/2019   2 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 5 191.23 1066 109.85 0 1066 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   3 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   4 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   5 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5090 Average Per labour 1018

Total man days : 25