Muster Roll No. : 11144201819004234	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 225/C4/EGS    Sanction Date : 04/02/2017
Work Code : 0211044010/IC/006170087	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/006170087)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577       0211044WL031460-MCC-628122 Credited 03/07/2018   2 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P 2 210.33 441 20.34 0 441 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL031460-MCC-628121 Credited 03/07/2018   3 kiran kumar(Son) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL031460-MCC-628123 Credited 30/06/2018   4 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 3 172.46 577 59.62 0 577 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031460-MCC-628125 Credited 03/07/2018   5 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031460-MCC-628124 Credited 03/07/2018   6 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P P 3 172.46 547 29.62 0 547 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031460-MCC-628126 Credited 03/07/2018   Daily Attendence 6 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2825 Amount Paid ST 0 Amount Paid Other 441

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

Total Cash payment(In Rs.) Cash 3266 Average Per labour 544.3333

Total man days : 17