Muster Roll No. : 11144202021014407	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044010/IC/9150006170166	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170166)

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 subramanyam(Husband) AP-11-044-010-006/100180 SC BOMMAVARAM 0 0 0 0 0 0 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991   2 PADMA(Self) AP-11-044-010-006/080086 SC BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   3 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P P 6 201.46 1257 48.24 0 1257 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044778-MCC-823131 Credited 31/12/2020   4 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM P P P P P P 6 201.46 1257 48.24 0 1257 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044778-MCC-823130 Credited 31/12/2020   5 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P P 6 201.46 1257 48.24 0 1257 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044778-MCC-823132 Credited 31/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3771 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3771 Average Per labour 754.2

Total man days : 18