Muster Roll No. : 11144202021010861	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170177	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170177)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM 0 0 0 0 0 0         2 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P 3 205.23 640 24.31 0 640 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043870-MCC-812474 Credited 25/09/2020   3 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 3 205.23 668 52.31 0 668 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043870-MCC-812472 Credited 25/09/2020   5 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   6 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1308 Average Per labour 218

Total man days : 6