Muster Roll No. : 11144202021001989	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/c4/egs/    Sanction Date : 17/01/2020
Work Code : 0211044010/WH/9150006170161	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170161)

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 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 2 257.94 556 40.12 0 556 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041779-MCC-748268 Credited 22/05/2020   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 2 257.94 556 40.12 0 556 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041779-MCC-748262 Credited 22/05/2020   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 2 257.94 537 21.12 0 537 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL041779-MCC-748264 Credited 22/05/2020   4 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 2 257.94 586 70.12 0 586 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041779-MCC-748261 Credited 22/05/2020   5 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 2 257.94 537 21.12 0 537 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041779-MCC-748248 Credited 22/05/2020   6 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 2 257.94 537 21.12 0 537 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041779-MCC-748254 Credited 22/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3309

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

Total Cash payment(In Rs.) Cash 3309 Average Per labour 551.5

Total man days : 12