Muster Roll No. : 11144202021014408	Date From : 17/12/2020    Date To : 23/12/2020	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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM 0 0 0 0 0 0         2 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P P 5 196.18 1021 40.1 0 1021 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044776-MCC-823110 Credited 31/12/2020   3 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   4 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P 5 196.18 1021 40.1 0 1021 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL044776-MCC-823111 Credited 31/12/2020   5 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 5 196.18 1021 40.1 0 1021 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823121 Credited 31/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3063 Average Per labour 612.6

Total man days : 15