Muster Roll No. : 11144201920010767	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 125/C4/EGS    Sanction Date : 13/09/2019
Work Code : 0211044010/WH/9150006170160	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170160)

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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P 2 179.52 375 15.96 0 375 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL040446-MCC-725116 Credited 05/11/2019   2 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P 2 179.52 375 15.96 0 375 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL040446-MCC-725117 Credited 06/11/2019   Daily Attendence 0 2 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 750 Average Per labour 375

Total man days : 4