Muster Roll No. : 11144202122010059	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

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 A 4 199.43 830 32.28 0 830 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049347-MCC-896003   2 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P A 4 199.43 868 70.28 0 868 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049347-MCC-896007   3 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P A 4 199.43 830 32.28 0 830 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049347-MCC-896001   4 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P P P A 4 199.43 868 70.28 0 868 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049347-MCC-896002   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3396 Average Per labour 849

Total man days : 16