Muster Roll No. : 11144202021004062	Date From : 04/06/2020    Date To : 10/06/2020	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 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 3 254.36 823 59.92 0 823 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763709 Credited 20/06/2020   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 3 254.36 823 59.92 0 823 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763702 Credited 20/06/2020   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 3 254.36 795 31.92 0 795 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL042197-MCC-763685 Credited 20/06/2020   4 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 3 254.36 868 104.92 0 868 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763698 Credited 20/06/2020   5 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   6 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 3 254.36 795 31.92 0 795 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763653 Credited 20/06/2020   7 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 3 254.36 795 31.92 0 795 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763659 Credited 20/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4899

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

Total Cash payment(In Rs.) Cash 4899 Average Per labour 699.8571

Total man days : 18