Muster Roll No. : 11144202021011202	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170177	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170177)

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 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P P 2 221.67 459 15.66 0 459 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043984-MCC-814453 Credited 05/11/2020   2 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P 2 221.67 459 15.66 0 459 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL043984-MCC-814448 Credited 05/11/2020   3 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 2 221.67 459 15.66 0 459 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043984-MCC-814455 Credited 05/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1377 Average Per labour 344.25

Total man days : 6