Muster Roll No. : 11144201819000701	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 225/C4/EGS    Sanction Date : 28/08/2017
Work Code : 0211044010/WC/006170099	Work Name : Excavating of the Peripheral Trench along the boundary of MI Tank in Foreshore (0211044010/WC/006170099)

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 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 172.8 914 50 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030393-MCC-606782 Credited 20/04/2018   2 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 172.8 964 100 0 964 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030393-MCC-606781 Credited 20/04/2018   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 172.8 914 50 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL030393-MCC-606780 Credited 20/04/2018   Daily Attendence 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2792

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

Total Cash payment(In Rs.) Cash 2792 Average Per labour 930.6667

Total man days : 15