Muster Roll No. : 11144202122007536	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 4 190.55 794 31.8 0 794 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048299-MCC-882381   2 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P A 4 190.55 794 31.8 0 794 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048299-MCC-882382   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 4 190.55 794 31.8 0 794 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048299-MCC-882386   4 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 4 190.55 794 31.8 0 794 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048299-MCC-882384   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3176

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

Total Cash payment(In Rs.) Cash 3176 Average Per labour 794

Total man days : 16