Muster Roll No. : 11144201920000104	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/IC/9150006170142	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170142)

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 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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900013 Credited 19/04/2019   2 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P 2 189.53 447 67.94 0 447 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900013 Credited 19/04/2019   3 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900013 Credited 23/04/2019   4 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL1900013 Credited 19/04/2019   5 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P 2 189.53 419 39.94 0 419 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL1900013 Credited 23/04/2019   6 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P 2 189.53 419 39.94 0 419 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL1900013 Credited 19/04/2019   7 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900013 Credited 19/04/2019   8 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900013 Credited 19/04/2019   9 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P P 2 189.53 399 19.94 0 399 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900013 Credited 19/04/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3679 Average Per labour 408.7778

Total man days : 18