Muster Roll No. : 11144201920001249	Date From : 18/04/2019    Date To : 24/04/2019	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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 5 191.23 1056 99.85 0 1056 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   3 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P 5 191.23 1056 99.85 0 1056 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   4 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   5 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 5 191.23 1056 99.85 0 1056 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900199 Credited 20/05/2019   6 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900199 Credited 20/05/2019   7 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 5 191.23 1074 117.85 0 1074 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL1900199 Credited 20/05/2019   8 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 5 191.23 1006 49.85 0 1006 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   9 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P 5 191.23 1074 117.85 0 1074 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   10 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 5 191.23 1056 99.85 0 1056 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   11 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 5 191.23 1056 99.85 0 1056 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900199 Credited 20/05/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11452 Average Per labour 1041.0909

Total man days : 55