Muster Roll No. : 11144202021008402	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170176	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170176)

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 Krishnayya(Self) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 4 196.52 856 69.92 0 856 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043271-MCC-798211 Credited 12/08/2020   2 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 4 196.52 856 69.92 0 856 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043271-MCC-798201 Credited 12/08/2020   3 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P 1 131.01 139 7.99 0 139 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043271-MCC-798213 Credited 12/08/2020   4 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 4 196.52 856 69.92 0 856 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043271-MCC-798206 Credited 12/08/2020   5 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 4 196.52 818 31.92 0 818 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043271-MCC-798208 Credited 12/08/2020   6 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM 0 0 0 0 0 0 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631   7 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P 2 196.52 495 101.96 0 495 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043271-MCC-798207 Credited 12/08/2020   8 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 4 196.52 856 69.92 0 856 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043271-MCC-798205 Credited 12/08/2020   9 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   10 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 4 196.52 818 31.92 0 818 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043271-MCC-798202 Credited 12/08/2020   11 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   12 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   13 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 4 196.52 818 31.92 0 818 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043271-MCC-798209 Credited 12/08/2020   14 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 7 8 8 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6512

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

Total Cash payment(In Rs.) Cash 6512 Average Per labour 465.1429

Total man days : 31