Muster Roll No. : 11144202021005758	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Krishnayya(Self) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042598-MCC-778207 Credited 09/07/2020   2 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   3 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 5 229.22 1246 99.9 0 1246 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042598-MCC-778210 Credited 09/07/2020   4 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 5 229.22 1246 99.9 0 1246 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042598-MCC-778160 Credited 09/07/2020   5 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 5 229.22 1246 99.9 0 1246 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042598-MCC-778201 Credited 09/07/2020   6 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 5 229.22 1246 99.9 0 1246 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL042598-MCC-778185 Credited 09/07/2020   7 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 5 229.22 1379 232.9 0 1379 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778199 Credited 09/07/2020   8 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778157 Credited 09/07/2020   9 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778147 Credited 09/07/2020   10 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   11 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778125 Credited 09/07/2020   12 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   13 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778153 Credited 09/07/2020   14 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778203 Credited 09/07/2020   15 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P 5 229.22 1199 52.9 0 1199 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778172 Credited 09/07/2020   16 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P 5 229.22 1246 99.9 0 1246 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042598-MCC-778200 Credited 09/07/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1000.125

Total man days : 65