Muster Roll No. : 11144202122006388	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170194	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170194)

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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL047878-MCC-876054   2 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL047878-MCC-876055 Credited 05/08/2021   3 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL047878-MCC-876051 Credited 05/08/2021   4 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P A 5 183.31 1022 105.45 0 1022 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL047878-MCC-876052 Credited 04/08/2021   5 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P A 5 183.31 1017 100.45 0 1017 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL047878-MCC-876049 Credited 04/08/2021   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P A 5 183.31 1022 105.45 0 1022 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047878-MCC-876056 Credited 05/08/2021   7 Shankaraiah(Self) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047878-MCC-876050   8 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047878-MCC-876053   9 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P P P P P A 5 183.31 969 52.45 0 969 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047878-MCC-876048   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8875 Average Per labour 986.1111

Total man days : 45