Muster Roll No. : 11144201819008344	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : 75/C4/egs/    Sanction Date : 07/08/2018
Work Code : 0211044010/LD/9150006170109	Work Name : Levelling of SC/ST/Others colonies housing sites (0211044010/LD/9150006170109)

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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 6 196.46 1284 105.24 0 1284 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032613-MCC-646526 Credited 06/09/2018   2 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 6 196.46 1224 45.24 0 1224 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032613-MCC-646525 Credited 07/09/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 2508 Average Per labour 1254

Total man days : 12