Muster Roll No. : 11144202021011584	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170176	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170176)

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 Krishnayya(Self) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 4 184.95 810 70.2 0 810 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL044089-MCC-815646 Credited 05/11/2020   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 4 184.95 810 70.2 0 810 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044089-MCC-815648 Credited 05/11/2020   3 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 4 184.95 772 32.2 0 772 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044089-MCC-815641 Credited 05/11/2020   4 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 4 184.95 772 32.2 0 772 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044089-MCC-815642 Credited 05/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 791

Total man days : 16