Muster Roll No. : 11144201920002087	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170145	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170145)

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 5 202.61 1063 49.95 0 1063 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900327 Credited 29/05/2019   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P 5 202.61 1113 99.95 0 1113 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900327 Credited 29/05/2019   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P 5 202.61 1063 49.95 0 1063 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL1900327 Credited 29/05/2019   4 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 202.61 1203 189.95 0 1203 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900327 Credited 29/05/2019   5 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P 5 202.61 1063 49.95 0 1063 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900327 Credited 29/05/2019   6 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P 5 202.61 1063 49.95 0 1063 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900327 Credited 29/05/2019   7 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 202.61 1063 49.95 0 1063 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900327 Credited 29/05/2019   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7631

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

Total Cash payment(In Rs.) Cash 7631 Average Per labour 1090.1428

Total man days : 35