Muster Roll No. : 11144202021006771	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 5 202.36 1052 40.2 0 1052       0211044WL042875-MCC-787031 Credited 29/07/2020   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 5 202.36 1099 87.2 0 1099 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042875-MCC-786968 Credited 29/07/2020   3 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P 5 202.36 1052 40.2 0 1052 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042875-MCC-786991 Credited 29/07/2020   4 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P 5 202.36 1052 40.2 0 1052 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042875-MCC-787014 Credited 29/07/2020   5 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P 5 202.36 1052 40.2 0 1052 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042875-MCC-786995 Credited 29/07/2020   6 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P 5 202.36 1099 87.2 0 1099 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL042875-MCC-786962 Credited 29/07/2020   7 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P 4 210.79 875 31.84 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786963 Credited 29/07/2020   8 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P 5 202.36 1099 87.2 0 1099 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787013 Credited 29/07/2020   9 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   10 Shankaraiah(Self) AP-11-044-010-006/100021 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   11 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P 5 202.36 1099 87.2 0 1099 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786978 Credited 29/07/2020   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9479 Average Per labour 861.7273

Total man days : 44