Muster Roll No. : 11144201819018406	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/IC/9150006170142	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170142)

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 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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM 2 181.1 382 19.8 0 382       0211044WL037374-MCC-680433 Credited 19/04/2019   2 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM 2 181.1 382 19.8 0 382 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL037374-MCC-680429 Credited 19/04/2019   3 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM 2 181.1 382 19.8 0 382 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL037374-MCC-680418 Credited 19/04/2019   4 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM 2 181.1 382 19.8 0 382 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037374-MCC-680435 Credited 19/04/2019   5 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM 2 181.1 382 19.8 0 382 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037374-MCC-680438 Credited 19/04/2019   6 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM 2 181.1 382 19.8 0 382 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037374-MCC-680401 Credited 19/04/2019   7 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM 2 181.1 382 19.8 0 382 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037374-MCC-680436 Credited 19/04/2019   Daily Attendence 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 2674 Average Per labour 382

Total man days : 14