Muster Roll No. : 11144201819007095	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 70/C4/EGS/    Sanction Date : 31/03/2018
Work Code : 0211044010/WC/9150006170105	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170105)

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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P 2 160.58 336 14.84 0 336 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032293-MCC-641460 Credited 01/09/2018   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P 2 160.58 336 14.84 0 336 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032293-MCC-641461 Credited 01/09/2018   3 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P 2 160.58 336 14.84 0 336 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032293-MCC-641459 Credited 01/09/2018   Daily Attendence 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 336

Total man days : 6