Muster Roll No. : 11144201819011832	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P 5 174.16 908 37.2 0 908 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL034237-MCC-660541 Credited 30/11/2018   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 5 174.16 908 37.2 0 908 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL034237-MCC-660536 Credited 01/12/2018   3 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P 5 174.16 908 37.2 0 908 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL034237-MCC-660539 Credited 30/11/2018   4 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P 5 174.16 958 87.2 0 958 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL034237-MCC-660537 Credited 01/12/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 920.5

Total man days : 20