Muster Roll No. : 11144201920004567	Date From : 13/06/2019    Date To : 19/06/2019	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 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 3 166.82 560 59.54 0 560 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL038306-MCC-704841 Credited 17/08/2019   2 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 3 166.82 532 31.54 0 532 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL038306-MCC-704838 Credited 17/08/2019   3 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 3 166.82 560 59.54 0 560 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038306-MCC-704837 Credited 17/08/2019   4 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 3 166.82 532 31.54 0 532 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038306-MCC-704840 Credited 17/08/2019   5 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 3 166.82 532 31.54 0 532 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038306-MCC-704839 Credited 17/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 543.2

Total man days : 15