Muster Roll No. : 11144201920001730	Date From : 25/04/2019    Date To : 01/05/2019	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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P 2 160.89 342 20.22 0 342 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900277 Credited 14/05/2019   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P 2 160.89 362 40.22 0 362 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900277 Credited 15/05/2019   3 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P 2 160.89 378 56.22 0 378 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900277 Credited 14/05/2019   4 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P 2 160.89 342 20.22 0 342 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900277 Credited 14/05/2019   5 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P 2 160.89 342 20.22 0 342 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL1900277 Credited 15/05/2019   6 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P 2 160.89 362 40.22 0 362 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL1900277 Credited 14/05/2019   7 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P 2 160.89 362 40.22 0 362 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900277 Credited 14/05/2019   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 355.7143

Total man days : 14