Muster Roll No. : 11144202021003556	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P 4 203.56 856 41.76 0 856 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL042104-MCC-760564 Credited 12/06/2020   2 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P 4 203.56 894 79.76 0 894 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042104-MCC-760592 Credited 12/06/2020   3 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   4 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 4 203.56 856 41.76 0 856 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042104-MCC-760602 Credited 12/06/2020   6 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P P P P 4 203.56 856 41.76 0 856 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042104-MCC-760573 Credited 12/06/2020   7 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P P P 4 203.56 894 79.76 0 894 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042104-MCC-760541 Credited 12/06/2020   8 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P 4 203.56 856 41.76 0 856 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042104-MCC-760572 Credited 12/06/2020   9 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P 4 203.56 894 79.76 0 894 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042104-MCC-760604 Credited 12/06/2020   Daily Attendence 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 856

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

Total Cash payment(In Rs.) Cash 6106 Average Per labour 678.4445

Total man days : 28