Muster Roll No. : 11144202021010481	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WH/9150006170180	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170180)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261       0211044WL043790-MCC-810791 Credited 21/09/2020   2 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043790-MCC-810787 Credited 21/09/2020   3 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043790-MCC-810796 Credited 21/09/2020   4 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043790-MCC-810792 Credited 21/09/2020   5 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043790-MCC-810798 Credited 21/09/2020   6 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   7 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P P 2 122.37 261 16.26 0 261 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043790-MCC-810794 Credited 21/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 223.7143

Total man days : 12