Muster Roll No. : 11144201819003000	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 70/C4/EGS/    Sanction Date : 31/03/2018
Work Code : 0211044010/WC/9150006170105	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170105)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P 3 198.32 625 30.04 0 625       0211044WL031059-MCC-620153 Credited 13/06/2018   2 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P 3 198.32 625 30.04 0 625 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL031059-MCC-620158 Credited 13/06/2018   3 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P P 3 198.32 625 30.04 0 625 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL031571-MCC-629670 Credited 02/07/2018   4 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 3 198.32 655 60.04 0 655 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031059-MCC-620156 Credited 17/07/2018   5 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 3 198.32 625 30.04 0 625 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031059-MCC-620154 Credited 13/06/2018   6 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P P 3 198.32 655 60.04 0 655 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031059-MCC-620157 Credited 13/06/2018   7 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P 2 153.99 328 20.02 0 328 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031059-MCC-620152 Credited 13/06/2018   8 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P P 3 198.32 625 30.04 0 625 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL031059-MCC-620155 Credited 13/06/2018   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4138 Amount Paid ST 0 Amount Paid Other 625

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

Total Cash payment(In Rs.) Cash 4763 Average Per labour 595.375

Total man days : 23