Muster Roll No. : 11144202021002974	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 0 0 0 0 0 0         2 Chinnamma(Wife) AP-11-044-010-006/100038 SC BOMMAVARAM 0 0 0 0 0 0         3 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P 4 185.19 783 42.24 0 783 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041977-MCC-755687 Credited 08/06/2020   4 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P 4 185.19 821 80.24 0 821 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL041977-MCC-755713 Credited 08/06/2020   5 barathi(Self) AP-11-044-010-006/100166 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK MUKKAVARIPALLI CNRB0013218   6 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   7 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 4 185.19 783 42.24 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041977-MCC-755722 Credited 08/06/2020   9 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P P P P 4 185.19 783 42.24 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041977-MCC-755696 Credited 08/06/2020   10 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P P P 4 185.19 821 80.24 0 821 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041977-MCC-755664 Credited 08/06/2020   11 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P 4 185.19 783 42.24 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041977-MCC-755695 Credited 08/06/2020   12 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P 4 185.19 783 42.24 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041977-MCC-755724 Credited 08/06/2020   Daily Attendence 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4774 Amount Paid ST 0 Amount Paid Other 783

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

Total Cash payment(In Rs.) Cash 5557 Average Per labour 463.0833

Total man days : 28