Muster Roll No. : 11144202122001051	Date From : 15/04/2021    Date To : 21/04/2021	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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 196.44 1299 120.36 0 1299 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045801-MCC-839358 Credited 15/05/2021   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 196.44 1242 63.36 0 1242 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045801-MCC-839363 Credited 15/05/2021   3 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P A 6 196.44 1242 63.36 0 1242 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045801-MCC-839360 Credited 17/05/2021   4 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P A 6 196.44 1242 63.36 0 1242 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL045801-MCC-839362 Credited 17/05/2021   5 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P A 6 196.44 1242 63.36 0 1242 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045801-MCC-839356 Credited 17/05/2021   6 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P A 6 196.44 1368 189.36 0 1368 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045801-MCC-839365 Credited 15/05/2021   7 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P P A 6 196.44 1242 63.36 0 1242 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045801-MCC-839355 Credited 17/05/2021   8 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P A 6 196.44 1299 120.36 0 1299 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045801-MCC-839361   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1272

Total man days : 48