Muster Roll No. : 11144202122005199	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170193	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170193)

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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679       0211044WL047377-MCC-865852 Credited 04/08/2021   2 PADMA(Self) AP-11-044-010-006/080086 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL047377-MCC-865847 Credited 04/08/2021   3 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL047377-MCC-865844 Credited 05/08/2021   4 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL047377-MCC-865845 Credited 05/08/2021   5 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL047377-MCC-865857 Credited 04/08/2021   6 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865848 Credited 04/08/2021   7 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865843 Credited 04/08/2021   8 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865853 Credited 04/08/2021   9 saraswathi(Self) AP-11-044-010-006/080080 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865850 Credited 04/08/2021   10 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865854 Credited 04/08/2021   11 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865858 Credited 04/08/2021   12 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865849 Credited 05/08/2021   13 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865851 Credited 04/08/2021   14 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865846 Credited 04/08/2021   15 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P A 3 206.22 650 31.34 0 650 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865856 Credited 04/08/2021   16 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P A 3 206.22 679 60.34 0 679 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL047377-MCC-865855 Credited 04/08/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 10603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10603 Average Per labour 662.6875

Total man days : 48