Muster Roll No. : 11144202021016957	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P 5 199.47 1050 52.65 0 1050 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045183-MCC-828790 Credited 22/03/2021   2 HARSHITHA(Daughter) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P 5 199.47 1050 52.65 0 1050 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL045183-MCC-828786 Credited 22/03/2021   3 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P 5 199.47 1050 52.65 0 1050 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045183-MCC-828806 Credited 22/03/2021   Daily Attendence 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 15