Muster Roll No. : 11144202021015548	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P P 4 215.66 905 42.36 0 905 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044954-MCC-825220 Credited 05/03/2021   2 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 4 215.66 905 42.36 0 905 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044954-MCC-825217 Credited 05/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1810 Average Per labour 905

Total man days : 8