Muster Roll No. : 11144202122006389	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 6 222.78 1400 63.32 0 1400 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047881-MCC-876067   2 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P A 6 222.78 1400 63.32 0 1400 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047881-MCC-876068   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 6 222.78 1457 120.32 0 1457 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047881-MCC-876071   4 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P A 6 222.78 1529 192.32 0 1529 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047881-MCC-876069   5 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 222.78 1400 63.32 0 1400 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047881-MCC-876070   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7186

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

Total Cash payment(In Rs.) Cash 7186 Average Per labour 1437.2

Total man days : 30