Muster Roll No. : 11144201819004229	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 Shankaraiah(Self) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577       0211044WL031461-MCC-628099 Credited 30/06/2018   2 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL031461-MCC-628096 Credited 02/07/2018   3 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL031461-MCC-628093 Credited 02/07/2018   4 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL031461-MCC-628098 Credited 30/06/2018   5 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL031461-MCC-628095 Credited 30/06/2018   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031461-MCC-628097 Credited 30/06/2018   7 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031461-MCC-628092 Credited 30/06/2018   8 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031461-MCC-628094 Credited 30/06/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 562

Total man days : 24