Muster Roll No. : 11144201920005918	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170139	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170139)

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-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 2 174.03 364 15.94 0 364 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL038623-MCC-710551 Credited 20/09/2019   2 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 2 174.03 364 15.94 0 364 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL038623-MCC-710555 Credited 20/09/2019   3 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 2 174.03 364 15.94 0 364 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL038623-MCC-710554 Credited 20/09/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 364

Total man days : 6