Muster Roll No. : 11144202021008651	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 25/C4/EGSO    Sanction Date : 06/05/2020
Work Code : 0211044015/DP/9150010170359	Work Name : Improvements and Deepening to existing checkdams (0211044015/DP/9150010170359)

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 ramanaiah(Self) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P 6 212.02 1320 47.88 0 1320 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043335-MCC-799942 Credited 19/08/2020   2 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P 6 212.02 1320 47.88 0 1320 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043335-MCC-799961 Credited 19/08/2020   3 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P 6 212.02 1320 47.88 0 1320 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043335-MCC-799967 Credited 19/08/2020   4 nirmala(Wife) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P 6 212.02 1320 47.88 0 1320 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043335-MCC-799953 Credited 19/08/2020   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 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 24