Muster Roll No. : 11144202122008845	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

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 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P P P A 4 233.34 965 31.64 0 965 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890113   2 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P A 4 233.34 965 31.64 0 965 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890089   3 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P A 4 233.34 965 31.64 0 965 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890090   4 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM P P P P P P A 4 233.34 1003 69.64 0 1003 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890099   5 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P A 4 233.34 1003 69.64 0 1003 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890095   6 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P A 4 233.34 965 31.64 0 965 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048898-MCC-890083 Credited 04/12/2021   7 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P P A 4 233.34 1003 69.64 0 1003 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048900-MCC-890082   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 965 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6869 Average Per labour 981.2857

Total man days : 28