Muster Roll No. : 11144202021014403	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 4 188.9 788 32.4 0 788 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044777-MCC-823129 Credited 31/12/2020   2 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM 0 0 0 0 0 0 CANARA BANK KODUR KADAPA DIST CNRB0013200   3 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   4 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 4 188.9 788 32.4 0 788 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044777-MCC-823128 Credited 31/12/2020   5 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P 2 125.93 268 16.14 0 268 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044777-MCC-823127 Credited 31/12/2020   6 Penchalaiah(Self) AP-11-044-010-006/100016 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   7 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P P 4 188.9 788 32.4 0 788 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044777-MCC-823123 Credited 31/12/2020   9 vasu(Self) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P P 4 188.9 788 32.4 0 788 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044777-MCC-823122 Credited 31/12/2020   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P 4 188.9 788 32.4 0 788 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044777-MCC-823124 Credited 31/12/2020   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 420.8

Total man days : 22