Muster Roll No. : 11144201819004230	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 225/C4/EGS    Sanction Date : 04/02/2017
Work Code : 0211044010/IC/006170087	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/006170087)

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 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 4 178.3 793 79.8 0 793 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL031461-MCC-628103 Credited 03/07/2018   2 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 4 178.3 753 39.8 0 753 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL031461-MCC-628101 Credited 03/07/2018   3 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 4 178.3 829 115.8 0 829 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031461-MCC-628102 Credited 03/07/2018   4 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 4 178.3 753 39.8 0 753 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031461-MCC-628100 Credited 03/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 3128 Average Per labour 782

Total man days : 16