Muster Roll No. : 11144201819006574	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 06/04/2018
Work Code : 0211044010/LD/9150006170107	Work Name : Levelling of SC/ST/Others colonies housing sites (0211044010/LD/9150006170107)

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 6 223.72 1447 104.68 0 1447 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032247-MCC-640543 Credited 05/09/2018   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 6 223.72 1447 104.68 0 1447 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032165-MCC-639744 Credited 01/09/2018   3 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 6 223.72 1447 104.68 0 1447 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032165-MCC-639743 Credited 01/09/2018   4 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 6 223.72 1387 44.68 0 1387 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL032165-MCC-639741 Credited 01/09/2018   5 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 6 223.72 1387 44.68 0 1387 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032165-MCC-639742 Credited 05/09/2018   6 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 6 223.72 1387 44.68 0 1387 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032247-MCC-640544 Credited 06/09/2018   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 8502

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 1417

Total man days : 36