Muster Roll No. : 11144202021009740	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WH/9150006170180	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170180)

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-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043597-MCC-806266 Credited 02/09/2020   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043597-MCC-806282 Credited 02/09/2020   3 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   4 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043597-MCC-806268 Credited 02/09/2020   5 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043597-MCC-806271 Credited 02/09/2020   6 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043597-MCC-806275 Credited 02/09/2020   7 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043597-MCC-806263 Credited 02/09/2020   8 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P 3 228.54 710 24.38 0 710 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043597-MCC-806280 Credited 02/09/2020   9 Penchalaiah(Self) AP-11-044-010-006/100016 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 552.2222

Total man days : 21