Muster Roll No. : 11144202021010853	Date From : 10/09/2020    Date To : 16/09/2020	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 3 226.9 733 52.3 0 733 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043868-MCC-812454 Credited 25/09/2020   2 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P 3 226.9 733 52.3 0 733 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043868-MCC-812448 Credited 25/09/2020   3 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P 3 226.9 733 52.3 0 733 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043868-MCC-812456 Credited 25/09/2020   4 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P 3 226.9 705 24.3 0 705 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043868-MCC-812447 Credited 25/09/2020   5 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P 3 226.9 705 24.3 0 705 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043868-MCC-812449 Credited 25/09/2020   6 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   7 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P 1 136.14 144 7.86 0 144 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043868-MCC-812450 Credited 25/09/2020   Daily Attendence 1 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3753

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

Total Cash payment(In Rs.) Cash 3753 Average Per labour 536.1429

Total man days : 16