Muster Roll No. : 11144202122002009	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170169	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170169)

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 Eeswarayya(Self) AP-11-044-010-006/080046 SC BOMMAVARAM P P P P P P A 5 200.94 1105 100.3 0 1105 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046146-MCC-845110 Credited 14/06/2021   2 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM P P P P P P A 5 200.94 1057 52.3 0 1057 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046146-MCC-845104 Credited 15/06/2021   3 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P P P P P A 5 200.94 1057 52.3 0 1057 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL046146-MCC-845108 Credited 15/06/2021   4 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P P P P A 5 200.94 1105 100.3 0 1105 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046146-MCC-845105 Credited 15/06/2021   5 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P P P P P P A 5 200.94 1057 52.3 0 1057 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046146-MCC-845115 Credited 15/06/2021   6 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P P A 5 200.94 1057 52.3 0 1057 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046146-MCC-845109 Credited 15/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1073

Total man days : 30