Muster Roll No. : 11144202021004065	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank

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 0 0 0 0 0 0         2 Roshaiah(Self) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763634 Credited 20/06/2020   3 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763655 Credited 20/06/2020   4 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 256.28 1105 79.88 0 1105 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042197-MCC-763662 Credited 20/06/2020   5 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 256.28 1105 79.88 0 1105 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763706 Credited 20/06/2020   6 Ramesh(Self) AP-11-044-010-006/080019 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042197-MCC-763704 Credited 20/06/2020   7 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042197-MCC-763705 Credited 20/06/2020   8 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042197-MCC-763693 Credited 20/06/2020   9 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763681 Credited 20/06/2020   10 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763672 Credited 20/06/2020   11 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763640 Credited 20/06/2020   12 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763648 Credited 20/06/2020   13 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763708 Credited 20/06/2020   14 Nageswaraiah(Father) AP-11-044-010-006/100014 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   15 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763695 Credited 20/06/2020   16 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 256.28 1067 41.88 0 1067 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763696 Credited 20/06/2020   17 Murali(Self) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 256.28 1105 79.88 0 1105 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763667 Credited 20/06/2020   18 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 256.28 1105 79.88 0 1105 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042197-MCC-763673 Credited 20/06/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17224 Average Per labour 956.8889

Total man days : 64