Muster Roll No. : 11144202122003538	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170169	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170169)

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 Eeswarayya(Self) AP-11-044-010-006/080046 SC BOMMAVARAM P P A P P P A 4 168.64 755 80.44 0 755 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046728-MCC-854510 Credited 14/06/2021   2 Maneiah(Self) AP-11-044-010-006/100050 OTHER BOMMAVARAM P P P P P P A 4 202.37 889 79.52 0 889 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046729-MCC-854505 Credited 19/06/2021   3 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM P P P P P P A 4 202.37 851 41.52 0 851 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046728-MCC-854506 Credited 15/06/2021   4 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P P P P P A 4 202.37 851 41.52 0 851 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046728-MCC-854509 Credited 15/06/2021   5 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P P P P A 4 202.37 889 79.52 0 889 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046728-MCC-854507 Credited 15/06/2021   6 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P P P P A 4 202.37 851 41.52 0 851 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046728-MCC-854508 Credited 14/06/2021   7 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P P P P P P A 4 202.37 851 41.52 0 851 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046728-MCC-854511 Credited 15/06/2021   8 Chinnaiah(Self) AP-11-044-010-006/080060 SC BOMMAVARAM P P A P P P A 4 168.64 755 80.44 0 755 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046728-MCC-854512 Credited 14/06/2021   Daily Attendence 8 8 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5803 Amount Paid ST 0 Amount Paid Other 889

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 836.5

Total man days : 32