Muster Roll No. : 11144202122010215	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

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 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P A 4 224.77 967 67.92 0 967 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049392-MCC-896488   2 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P A 4 224.77 931 31.92 0 931 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049392-MCC-896490   3 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P A 4 224.77 931 31.92 0 931 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049392-MCC-896483   4 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P A 4 224.77 931 31.92 0 931 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049391-MCC-896484 Credited 04/12/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 931 Amount Paid ST 2829 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 16