Muster Roll No. : 11144202021014410	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 Narasamma(Wife) AP-11-044-010-006/100053 ST BOMMAVARAM P P P P P P 6 211.39 1436 167.66 0 1436 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823102 Credited 31/12/2020   2 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P 5 211.39 1097 40.05 0 1097 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823114 Credited 31/12/2020   3 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P 5 211.39 1097 40.05 0 1097 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823115 Credited 31/12/2020   5 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P P 6 211.39 1316 47.66 0 1316 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823109 Credited 31/12/2020   6 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P 6 211.39 1316 47.66 0 1316 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823120 Credited 31/12/2020   7 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P 6 211.39 1316 47.66 0 1316 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823119 Credited 31/12/2020   8 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P 6 211.39 1316 47.66 0 1316 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823100 Credited 31/12/2020   9 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 6 211.39 1316 47.66 0 1316 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044776-MCC-823116 Credited 31/12/2020   Daily Attendence 8 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 8894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10210 Average Per labour 1134.4445

Total man days : 46