Muster Roll No. : 11144202021009337	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WH/9150006170180	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170180)

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 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P P 4 223.2 925 32.2 0 925 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043501-MCC-804199 Credited 27/08/2020   2 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 4 223.2 925 32.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043501-MCC-804185 Credited 27/08/2020   3 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 4 223.2 925 32.2 0 925 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043501-MCC-804178 Credited 27/08/2020   4 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   6 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 462.5

Total man days : 12