Muster Roll No. : 11144202021015314	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P P 4 231.02 956 31.92 0 956 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044906-MCC-824765 Credited 20/02/2021   2 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P 4 231.02 956 31.92 0 956 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL044906-MCC-824764 Credited 20/02/2021   3 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 4 231.02 956 31.92 0 956 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044906-MCC-824766 Credited 20/02/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 956

Total man days : 12