Muster Roll No. : 11144201920002746	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 4 173.7 735 40.2 0 735 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900379 Credited 30/05/2019   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 4 173.7 775 80.2 0 775 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900379 Credited 30/05/2019   3 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P 4 173.7 735 40.2 0 735 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900379 Credited 30/05/2019   4 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 4 173.7 775 80.2 0 775 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900379 Credited 30/05/2019   5 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 4 173.7 765 70.2 0 765 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL1900379 Credited 30/05/2019   6 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P 4 173.7 765 70.2 0 765 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900379 Credited 30/05/2019   7 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 4 173.7 775 80.2 0 775 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900379 Credited 30/05/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5325 Average Per labour 760.7143

Total man days : 28