Muster Roll No. : 11144201920006856	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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM P P 2 211 438 16 0 438       0211044WL038886-MCC-713726 Credited 20/09/2019   2 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P 2 211 438 16 0 438 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL038886-MCC-713716 Credited 20/09/2019   3 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P 2 211 480 58 0 480 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL038886-MCC-713723 Credited 20/09/2019   4 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713733 Credited 20/09/2019   5 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713721 Credited 20/09/2019   6 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713731 Credited 20/09/2019   7 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713732 Credited 09/10/2019   8 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P 2 211 438 16 0 438 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038886-MCC-713724 Credited 20/09/2019   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3546 Average Per labour 443.25

Total man days : 16