Muster Roll No. : 11144202021014902	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P 1 108.78 117 8.22 0 117 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL044843-MCC-824215 Credited 18/01/2021   2 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P P 3 217.56 677 24.32 0 677 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044843-MCC-824214 Credited 18/01/2021   3 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P P P P P 3 217.56 677 24.32 0 677 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044843-MCC-824217 Credited 18/01/2021   4 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P 1 217.56 226 8.44 0 226 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044843-MCC-824207 Credited 18/01/2021   Daily Attendence 2 2 2 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1697 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1697 Average Per labour 424.25

Total man days : 8