Muster Roll No. : 11144201920005917	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170139	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170139)

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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 2 117.3 251 16.4 0 251 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL038623-MCC-710550 Credited 20/09/2019   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P 2 117.3 251 16.4 0 251 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL038623-MCC-710557 Credited 20/09/2019   3 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P 2 117.3 270 35.4 0 270 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL038623-MCC-710552 Credited 20/09/2019   4 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 2 117.3 251 16.4 0 251 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL038623-MCC-710553 Credited 20/09/2019   5 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 2 117.3 270 35.4 0 270 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038623-MCC-710556 Credited 20/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1293 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1293 Average Per labour 258.6

Total man days : 10