Muster Roll No. : 11144202122010581	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 25/C4/EGS/1245    Sanction Date : 16/03/2021
Work Code : 0211044010/IC/9150006170184	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170184)

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 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P P A 5 183.59 958 40.05 0 958 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049509-MCC-897458   2 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P A 5 183.59 1005 87.05 0 1005 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049509-MCC-897469   3 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P A 5 183.59 958 40.05 0 958 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049509-MCC-897456   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2921 Average Per labour 973.6667

Total man days : 15