Muster Roll No. : 3913920181900741	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 1001/33/15    Sanction Date : 06/03/2016
Work Code : 0203013012/RC/072170050	Work Name : Formation of Road to agriculture fields (0203013012/RC/072170050)

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 Sathish(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228       0203013WL042645-MCC-810285 Credited 19/04/2018   2 Lakshmanarao(Husband) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228       0203013WL042645-MCC-810272 Credited 19/04/2018   3 Rajarao(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228       0203013WL042645-MCC-810275 Credited 19/04/2018   4 Padma(Daughter) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228       0203013WL042645-MCC-810280 Credited 19/04/2018   5 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810278 Credited 19/04/2018   6 Purna(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810274 Credited 19/04/2018   7 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810279 Credited 19/04/2018   8 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810273 Credited 19/04/2018   9 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810284 Credited 19/04/2018   10 Venkatalakshmi(Wife) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810281 Credited 19/04/2018   11 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810286 Credited 19/04/2018   12 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810271 Credited 19/04/2018   13 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810276 Credited 19/04/2018   14 Dharamani(Daughter) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810277 Credited 19/04/2018   15 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL042645-MCC-810282 Credited 19/04/2018   16 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 194.69 1228 59.86 0 1228 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL042645-MCC-810283 Credited 19/04/2018   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19648 Average Per labour 1228

Total man days : 96