Muster Roll No. : 11144201920000554	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170140	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170140)

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 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 4 189.44 810 52.24 0 810 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900079 Credited 29/04/2019   2 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 4 189.44 798 40.24 0 798 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900079 Credited 29/04/2019   Daily Attendence 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 1608 Average Per labour 804

Total man days : 8