Muster Roll No. : 11144201920001258	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170139	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170139)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P 5 190.78 1004 50.1 0 1004       0211044WL1900197 Credited 13/05/2019   2 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P 5 190.78 1004 50.1 0 1004 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL1900197 Credited 13/05/2019   3 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 5 190.78 1004 50.1 0 1004 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900197 Credited 13/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2008 Amount Paid ST 0 Amount Paid Other 1004

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

Total Cash payment(In Rs.) Cash 3012 Average Per labour 1004

Total man days : 15