Muster Roll No. : 11144202021006244	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P 4 177.83 743 31.68 0 743       0211044WL042740-MCC-782937 Credited 30/07/2020   2 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P 3 189.68 593 23.96 0 593 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042740-MCC-782928 Credited 30/07/2020   3 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P 3 189.68 593 23.96 0 593 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042740-MCC-782941 Credited 30/07/2020   4 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042740-MCC-782987 Credited 30/07/2020   5 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782974 Credited 30/07/2020   6 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782989 Credited 30/07/2020   7 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782968 Credited 30/07/2020   8 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782964 Credited 30/07/2020   9 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782915 Credited 30/07/2020   10 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782921 Credited 30/07/2020   11 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P 2 142.26 301 16.48 0 301 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782992 Credited 30/07/2020   12 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P 2 142.26 301 16.48 0 301 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782976 Credited 30/07/2020   13 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782978 Credited 30/07/2020   14 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 213.39 924 70.44 0 924 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782948 Credited 30/07/2020   15 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 213.39 886 32.44 0 886 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782957 Credited 30/07/2020   Daily Attendence 10 11 13 13 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 11429 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11429 Average Per labour 761.9333

Total man days : 54