Muster Roll No. : 11144201920006852	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 06/04/2018
Work Code : 0211044010/LD/9150006170103	Work Name : Levelling of Burial Grounds (0211044010/LD/9150006170103)

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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P 2 211 438 16 0 438 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL038886-MCC-713730 Credited 20/09/2019   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P 2 211 438 16 0 438 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL038886-MCC-713722 Credited 20/09/2019   3 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P 2 211 438 16 0 438 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL038886-MCC-713725 Credited 20/09/2019   4 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713728 Credited 20/09/2019   5 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713718 Credited 20/09/2019   Daily Attendence 0 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2190 Average Per labour 438

Total man days : 10