Muster Roll No. : 11144202021010859	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170178	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170178)

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 Subramanyam(Self) AP-11-044-010-006/100053 ST BOMMAVARAM 0 0 0 0 0 0         2 Narasamma(Wife) AP-11-044-010-006/100053 ST BOMMAVARAM P P P P P 4 194.94 884 104.24 0 884 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812458 Credited 25/09/2020   3 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P 4 194.94 812 32.24 0 812 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812463 Credited 25/09/2020   5 Narayana(Self) AP-11-044-010-006/080038 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   6 Venkatesh(Self) AP-11-044-010-006/100007 ST BOMMAVARAM P P P P P 4 194.94 850 70.24 0 850 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812471 Credited 25/09/2020   7 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   9 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P 4 194.94 812 32.24 0 812 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812466 Credited 25/09/2020   10 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P 4 194.94 812 32.24 0 812 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812470 Credited 25/09/2020   11 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   12 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P 4 194.94 850 70.24 0 850 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812457 Credited 25/09/2020   13 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P 4 194.94 850 70.24 0 850 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043869-MCC-812467 Credited 25/09/2020   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5870 Average Per labour 451.5385

Total man days : 28