Muster Roll No. : 11144201819015313	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044003/IF/9150003170469	Work Name : Development of Mulberry bush plantation (0211044003/IF/9150003170469)

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 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670467 Credited 16/04/2019   2 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670468 Credited 16/04/2019   3 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670472 Credited 16/04/2019   4 Venkata Subbaiah(Self) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670464 Credited 16/04/2019   5 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670469 Credited 16/04/2019   6 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670470 Credited 20/04/2019   7 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670465 Credited 20/04/2019   8 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 197 1182 0 0 1182 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670471 Credited 16/04/2019   9 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 6 197 1326 144 0 1326 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036562-MCC-670466 Credited 16/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4728 Amount Paid Other 6054

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

Total Cash payment(In Rs.) Cash 10782 Average Per labour 1198

Total man days : 54