Muster Roll No. : 11144201819001816	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 07/03/2018
Work Code : 0211044010/WC/9150006170102	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170102)

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 Eswaraiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 3 203.48 744 133.56 0 744       0211044WL030701-MCC-612964 Credited 14/05/2018   2 Roshaiah(Self) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL030701-MCC-612953 Credited 14/05/2018   3 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL030701-MCC-612959 Credited 14/05/2018   4 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL030701-MCC-612965 Credited 14/05/2018   5 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P 2 185.23 439 68.54 0 439 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL030701-MCC-612961 Credited 14/05/2018   6 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612958 Credited 14/05/2018   7 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612952 Credited 14/05/2018   8 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612957 Credited 14/05/2018   9 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612954 Credited 14/05/2018   10 saraswathi(Self) AP-11-044-010-006/080080 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030959-MCC-618134 Credited 01/06/2018   11 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612956 Credited 14/05/2018   12 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612966 Credited 14/05/2018   13 Nageswaraiah(Father) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612960 Credited 14/05/2018   14 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P 3 203.48 640 29.56 0 640 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612962 Credited 14/05/2018   15 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P 3 203.48 670 59.56 0 670 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030701-MCC-612955 Credited 14/05/2018   Daily Attendence 15 15 15 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9683 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9683 Average Per labour 645.5333

Total man days : 44