Muster Roll No. : 11144201920009361	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank

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 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P 1 191.73 200 8.27 0 200 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL040072-MCC-721944 Credited 09/10/2019   2 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P 2 134.82 286 16.36 0 286 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL040072-MCC-721938 Credited 09/10/2019   3 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P 1 134.82 143 8.18 0 143 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL040072-MCC-721943 Credited 09/10/2019   4 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P 1 191.73 200 8.27 0 200 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040072-MCC-721941 Credited 09/10/2019   5 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P 1 191.73 200 8.27 0 200 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040072-MCC-721946 Credited 09/10/2019   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P 2 134.82 286 16.36 0 286 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL040072-MCC-721942 Credited 09/10/2019   Daily Attendence 0 0 3 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 219.1667

Total man days : 8