Muster Roll No. : 11144202021005216	Date From : 18/06/2020    Date To : 24/06/2020	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 Shankaraiah(Self) AP-11-044-010-006/100001 ST BOMMAVARAM 0 0 0 0 0 0         2 Paapayya(Self) AP-11-044-010-006/100141 ST BOMMAVARAM 0 0 0 0 0 0         3 Lakshumma(Wife) AP-11-044-010-006/100001 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 Nagamma(Wife) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 5 192.68 1016 52.6 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042445-MCC-773602 Credited 06/07/2020   6 Chinna Bakkaiah(Self) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   7 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 5 192.68 1016 52.6 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042445-MCC-773619 Credited 06/07/2020   8 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 5 192.68 1016 52.6 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042445-MCC-773625 Credited 06/07/2020   9 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 5 192.68 1016 52.6 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042445-MCC-773585 Credited 06/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 451.5555

Total man days : 20