Muster Roll No. : 11144202122008341	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 25/c4/egs/    Sanction Date : 06/07/2021
Work Code : 0211044010/DP/9150006170200	Work Name : Avenue Plantation (0211044010/DP/9150006170200)

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 Maneiah(Self) AP-11-044-010-006/100050 OTHER BOMMAVARAM P P A P P P A 5 175.69 966 87.55 0 966 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL048609-MCC-886360   2 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P A P P P A 5 175.69 918 39.55 0 918 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL048608-MCC-886374 Credited 03/12/2021   3 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P A P P P A 5 175.69 966 87.55 0 966 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL048608-MCC-886367 Credited 04/12/2021   4 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM P P A P P P A 5 175.69 918 39.55 0 918 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048608-MCC-886380 Credited 03/12/2021   5 Tyagaraju(Self) AP-11-044-010-006/100029 SC BOMMAVARAM P P A P P P A 5 175.69 918 39.55 0 918 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048608-MCC-886365 Credited 03/12/2021   Daily Attendence 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 4686 Average Per labour 937.2

Total man days : 25