Muster Roll No. : 11144202021005217	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044010/IC/9150006170166	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170166)

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 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P 5 201.85 1062 52.75 0 1062 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL042449-MCC-773717 Credited 06/07/2020   2 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P 5 201.85 1109 99.75 0 1109 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042449-MCC-773729 Credited 06/07/2020   3 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM 0 0 0 0 0 0 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991   4 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   5 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 5 201.85 1062 52.75 0 1062 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773725 Credited 04/07/2020   6 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 5 201.85 1062 52.75 0 1062 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773721 Credited 06/07/2020   7 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P P 5 201.85 1062 52.75 0 1062 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773728 Credited 06/07/2020   8 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P P 3 168.21 536 31.37 0 536 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773724 Credited 06/07/2020   9 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P 3 168.21 536 31.37 0 536 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773713 Credited 06/07/2020   10 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P P 5 201.85 1062 52.75 0 1062 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773722 Credited 06/07/2020   11 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P P 5 201.85 1109 99.75 0 1109 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042449-MCC-773723 Credited 06/07/2020   Daily Attendence 7 7 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6429 Amount Paid ST 0 Amount Paid Other 2171

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 781.8182

Total man days : 41