Muster Roll No. : 11144201920000893	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170141	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170141)

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 Sivaiah(Self) AP-11-044-010-006/100168 ST BOMMAVARAM P P P P P P 5 204.84 1089 64.8 0 1089 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900142 Credited 30/04/2019   2 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P 5 204.84 1074 49.8 0 1074 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900142 Credited 30/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2163 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2163 Average Per labour 1081.5

Total man days : 10