Muster Roll No. : 11144202021018143	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 5 213.74 1121 52.3 0 1121 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045383-MCC-832613 Credited 03/05/2021   2 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P P 5 213.74 1121 52.3 0 1121 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045383-MCC-832620 Credited 03/05/2021   3 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P 5 213.74 1121 52.3 0 1121 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045383-MCC-832617 Credited 03/05/2021   4 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 5 213.74 1121 52.3 0 1121 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045383-MCC-832623 Credited 03/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1121 Amount Paid ST 3363 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4484 Average Per labour 1121

Total man days : 20