Muster Roll No. : 11144201819008342	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : 75/C4/egs/    Sanction Date : 07/08/2018
Work Code : 0211044010/LD/9150006170109	Work Name : Levelling of SC/ST/Others colonies housing sites (0211044010/LD/9150006170109)

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 5 196.54 1020 37.3 0 1020 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646521 Credited 06/09/2018   2 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P 5 196.54 1020 37.3 0 1020 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646524 Credited 06/09/2018   3 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P 5 196.54 1020 37.3 0 1020 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646520 Credited 06/09/2018   4 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P 5 196.54 1070 87.3 0 1070 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646519 Credited 06/09/2018   5 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM P P P P P 5 196.54 1070 87.3 0 1070 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646523 Credited 06/09/2018   6 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P 5 196.54 1020 37.3 0 1020 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032613-MCC-646518 Credited 06/09/2018   7 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P 5 196.54 1175 192.3 0 1175 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL032613-MCC-646517 Credited 06/09/2018   8 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P 5 196.54 1020 37.3 0 1020 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032613-MCC-646522 Credited 06/09/2018   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8415 Average Per labour 1051.875

Total man days : 40