Muster Roll No. : 11144202021015309	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 4 206.88 860 32.48 0 860 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044907-MCC-824785 Credited 20/02/2021   2 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P 1 137.92 146 8.08 0 146 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044907-MCC-824786 Credited 20/02/2021   3 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P P 4 206.88 860 32.48 0 860 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044907-MCC-824787 Credited 20/02/2021   4 vasu(Self) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P P 4 206.88 860 32.48 0 860 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044907-MCC-824783 Credited 20/02/2021   5 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P 4 206.88 860 32.48 0 860 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044907-MCC-824784 Credited 20/02/2021   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3586 Average Per labour 717.2

Total man days : 17