Muster Roll No. : 11144202021005213	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044010/IC/9150006170165	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170165)

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 P 5 230.65 1206 52.75 0 1206       0211044WL042443-MCC-773473 Credited 06/07/2020   2 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773467 Credited 06/07/2020   3 Roshaiah(Self) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P 4 192.21 811 42.16 0 811 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773455 Credited 06/07/2020   4 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042443-MCC-773475 Credited 06/07/2020   5 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P 3 192.21 637 60.37 0 637 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773484 Credited 06/07/2020   6 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773482 Credited 06/07/2020   7 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773470 Credited 06/07/2020   8 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773483 Credited 06/07/2020   9 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773466 Credited 06/07/2020   10 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773465 Credited 06/07/2020   11 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P 3 192.21 608 31.37 0 608 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773453 Credited 06/07/2020   12 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773458 Credited 06/07/2020   13 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773464 Credited 06/07/2020   14 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 5 230.65 1206 52.75 0 1206 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773486 Credited 06/07/2020   15 Nageswaraiah(Father) AP-11-044-010-006/100014 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   16 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773474 Credited 06/07/2020   17 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773476 Credited 06/07/2020   18 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773480 Credited 04/07/2020   19 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 5 230.65 1253 99.75 0 1253 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773460 Credited 06/07/2020   Daily Attendence 15 15 16 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 20428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20428 Average Per labour 1075.1578

Total man days : 85