Muster Roll No. : 11144202122002998	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 6 206.87 1361 119.78 0 1361 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046541-MCC-851611 Credited 19/06/2021   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 206.87 1361 119.78 0 1361 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046541-MCC-851615 Credited 19/06/2021   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 206.87 1304 62.78 0 1304 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL046541-MCC-851614 Credited 19/06/2021   4 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 6 206.87 1361 119.78 0 1361 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851608 Credited 19/06/2021   5 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 206.87 1304 62.78 0 1304 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851616 Credited 19/06/2021   6 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P A 6 206.87 1304 62.78 0 1304 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851613 Credited 19/06/2021   7 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 6 206.87 1304 62.78 0 1304 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851607 Credited 19/06/2021   8 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 6 206.87 1304 62.78 0 1304 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851612 Credited 19/06/2021   9 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P A 6 206.87 1466 224.78 0 1466 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851609 Credited 19/06/2021   10 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 206.87 1361 119.78 0 1361 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046541-MCC-851610 Credited 19/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13430

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

Total Cash payment(In Rs.) Cash 13430 Average Per labour 1343

Total man days : 60