Muster Roll No. : 11144202021003551	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM 0 0 0 0 0 0         2 Roshaiah(Self) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 4 203.71 895 80.16 0 895 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042105-MCC-760544 Credited 12/06/2020   3 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042105-MCC-760563 Credited 12/06/2020   4 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042105-MCC-760570 Credited 12/06/2020   5 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 4 203.71 895 80.16 0 895 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042105-MCC-760608 Credited 12/06/2020   6 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P 4 203.71 1003 188.16 0 1003 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042105-MCC-760599 Credited 12/06/2020   7 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042105-MCC-760607 Credited 12/06/2020   8 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760589 Credited 12/06/2020   9 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760580 Credited 12/06/2020   10 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760550 Credited 12/06/2020   11 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P 4 203.71 857 42.16 0 857 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760557 Credited 12/06/2020   12 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P 3 162.97 520 31.09 0 520 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760610 Credited 12/06/2020   13 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P 3 162.97 549 60.09 0 549 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760601 Credited 12/06/2020   14 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   15 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P 4 203.71 895 80.16 0 895 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760574 Credited 12/06/2020   16 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P 4 203.71 895 80.16 0 895 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042105-MCC-760581 Credited 12/06/2020   Daily Attendence 12 12 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11651 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11651 Average Per labour 728.1875

Total man days : 54