Muster Roll No. : 11144201819006934	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 06/04/2018
Work Code : 0211044010/LD/9150006170107	Work Name : Levelling of SC/ST/Others colonies housing sites (0211044010/LD/9150006170107)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P 5 209.6 1086 38 0 1086 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032287-MCC-641258 Credited 05/09/2018   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P 5 209.6 1136 88 0 1136 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032287-MCC-641266 Credited 01/09/2018   3 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P 5 209.6 1136 88 0 1136 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032287-MCC-641262 Credited 01/09/2018   4 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P 5 209.6 1086 38 0 1086 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL032287-MCC-641264 Credited 01/09/2018   5 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 209.6 1138 90 0 1138 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032287-MCC-641259 Credited 05/09/2018   6 Yanadamma(Self) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P 5 209.6 1086 38 0 1086 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032287-MCC-641260 Credited 05/09/2018   7 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P 5 209.6 1086 38 0 1086 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032287-MCC-641261 Credited 05/09/2018   8 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 209.6 1138 90 0 1138 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032287-MCC-641263 Credited 30/11/2018   9 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P 5 209.6 1086 38 0 1086 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032287-MCC-641265 Credited 05/09/2018   Daily Attendence 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9978

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

Total Cash payment(In Rs.) Cash 9978 Average Per labour 1108.6666

Total man days : 45