Muster Roll No. : 11144202122001522	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL045976-MCC-842568   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 5 204.11 1121 100.45 0 1121 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL045976-MCC-842573   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 5 204.11 1121 100.45 0 1121 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL045976-MCC-842571   4 Narayana(Self) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842572   5 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 5 204.11 1121 100.45 0 1121 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842567   6 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842574   7 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842570   8 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842566   9 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 5 204.11 1073 52.45 0 1073 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045976-MCC-842569   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9801

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

Total Cash payment(In Rs.) Cash 9801 Average Per labour 1089

Total man days : 45