Muster Roll No. : 11144202021016558	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   2 sivamma(Wife) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P 3 232.73 730 31.81 0 730 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045122-MCC-827633 Credited 12/04/2021   3 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P 3 232.73 730 31.81 0 730 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045122-MCC-827634 Credited 12/04/2021   4 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 vasu(Self) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P 3 232.73 730 31.81 0 730 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045122-MCC-827635 Credited 12/04/2021   6 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P 3 232.73 730 31.81 0 730 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045122-MCC-827632 Credited 08/04/2021   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2920 Average Per labour 486.6667

Total man days : 12