Muster Roll No. : 11144202021008877	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170176	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170176)

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 Krishnayya(Self) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 5 192.82 1052 87.9 0 1052 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043368-MCC-800899 Credited 19/08/2020   2 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 5 192.82 1004 39.9 0 1004 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043368-MCC-800893 Credited 19/08/2020   3 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 5 192.82 1052 87.9 0 1052 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043368-MCC-800892 Credited 19/08/2020   4 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   5 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM 0 0 0 0 0 0 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631   6 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 5 192.82 1004 39.9 0 1004 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043368-MCC-800900 Credited 19/08/2020   7 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 5 192.82 1052 87.9 0 1052 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043368-MCC-800891 Credited 19/08/2020   8 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 5 192.82 1004 39.9 0 1004 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043368-MCC-800894 Credited 19/08/2020   9 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 5 192.82 1004 39.9 0 1004 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043368-MCC-800897 Credited 19/08/2020   10 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   11 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7172

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

Total Cash payment(In Rs.) Cash 7172 Average Per labour 652

Total man days : 35