Muster Roll No. : 11144202021010472	Date From : 03/09/2020    Date To : 09/09/2020	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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P 3 187.5 587 24.5 0 587 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL043778-MCC-810670 Credited 21/09/2020   2 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P 3 187.5 587 24.5 0 587 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL043778-MCC-810668 Credited 21/09/2020   3 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P 3 187.5 587 24.5 0 587 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043778-MCC-810673 Credited 21/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1761 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1761 Average Per labour 587

Total man days : 9