Muster Roll No. : 11144201819015346	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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-11-044-010-006/080016 SC BOMMAVARAM P P P P P P 2 190.92 397 15.16 0 397 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL036568-MCC-670570 Credited 16/04/2019   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P 2 190.92 417 35.16 0 417 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL036568-MCC-670576 Credited 16/04/2019   3 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P 1 127.28 135 7.72 0 135 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL036568-MCC-670572 Credited 16/04/2019   4 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 2 190.92 397 15.16 0 397 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL036568-MCC-670573 Credited 16/04/2019   5 Varalakshmi(Daughter-in-Law) AP-11-044-010-006/100096 SC BOMMAVARAM P P 1 127.28 135 7.72 0 135 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL036568-MCC-670574 Credited 16/04/2019   6 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P 2 190.92 417 35.16 0 417 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL036568-MCC-670575 Credited 16/04/2019   Daily Attendence 4 4 4 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1898 Average Per labour 316.3333

Total man days : 10