Muster Roll No. : 11144201920009609	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank

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 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P 1 228.39 236 7.61 0 236 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL040178-MCC-722869 Credited 14/10/2019   2 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P 1 228.39 236 7.61 0 236 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL040178-MCC-722863 Credited 14/10/2019   3 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P 1 159.26 167 7.74 0 167 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL040178-MCC-722852 Credited 14/10/2019   4 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P 1 228.39 236 7.61 0 236 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL040178-MCC-722867 Credited 14/10/2019   5 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P 1 228.39 236 7.61 0 236 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL040178-MCC-722858 Credited 14/10/2019   Daily Attendence 0 0 0 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1111 Average Per labour 222.2

Total man days : 5