Muster Roll No. : 11144202021006242	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782949 Credited 30/07/2020   2 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782971 Credited 30/07/2020   3 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 4 210.66 913 70.36 0 913 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782960 Credited 30/07/2020   4 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   5 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782929 Credited 30/07/2020   6 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 4 210.66 913 70.36 0 913 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042740-MCC-782925 Credited 30/07/2020   7 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   8 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 4 210.66 913 70.36 0 913 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042740-MCC-782932 Credited 30/07/2020   9 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL042740-MCC-782914 Credited 30/07/2020   10 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   11 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782982 Credited 30/07/2020   12 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782972 Credited 30/07/2020   13 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P 4 210.66 1019 176.36 0 1019 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782922 Credited 30/07/2020   14 Penchalaiah(Self) AP-11-044-010-006/100016 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782939 Credited 30/07/2020   15 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   16 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P P 4 210.66 875 32.36 0 875 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782926 Credited 30/07/2020   17 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 4 210.66 913 70.36 0 913 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042740-MCC-782919 Credited 30/07/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11671 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11671 Average Per labour 686.5294

Total man days : 52