Muster Roll No. : 11144201819010858	Date From : 04/10/2018    Date To : 10/10/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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 4 194.28 847 69.88 0 847 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL033835-MCC-656538 Credited 30/11/2018   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 4 194.28 847 69.88 0 847 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL033835-MCC-656553 Credited 30/11/2018   3 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 4 194.28 847 69.88 0 847 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL033835-MCC-656540 Credited 30/11/2018   4 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 4 194.28 891 113.88 0 891 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL033835-MCC-656541 Credited 30/11/2018   5 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 4 194.28 807 29.88 0 807 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL033835-MCC-656549 Credited 30/11/2018   6 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P 4 194.28 807 29.88 0 807 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL033835-MCC-656536 Credited 30/11/2018   7 Varalakshmi(Daughter-in-Law) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 4 194.28 807 29.88 0 807 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL033835-MCC-656542 Credited 30/11/2018   8 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 4 194.28 807 29.88 0 807 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL033835-MCC-656552 Credited 30/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 32