Muster Roll No. : 11144202021006775	Date From : 09/07/2020    Date To : 15/07/2020	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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P 3 220.65 686 24.05 0 686 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042875-MCC-786988 Credited 29/07/2020   2 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   3 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P 5 198.59 1033 40.05 0 1033 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042875-MCC-787040 Credited 29/07/2020   4 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 5 198.59 1033 40.05 0 1033 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042875-MCC-787030 Credited 29/07/2020   5 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P 5 198.59 1033 40.05 0 1033 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787023 Credited 29/07/2020   6 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   7 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 5 198.59 1080 87.05 0 1080 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786967 Credited 29/07/2020   8 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 5 198.59 1033 40.05 0 1033 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-786979 Credited 29/07/2020   9 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   10 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   11 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 5 198.59 1033 40.05 0 1033 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042875-MCC-787002 Credited 30/07/2020   12 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 577.5833

Total man days : 33