Muster Roll No. : 11144202122002051	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WH/9150006170191	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170191)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 5 199.1 1048 52.5 0 1048 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046147-MCC-845120 Credited 19/06/2021   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 5 199.1 1096 100.5 0 1096 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL046147-MCC-845123 Credited 19/06/2021   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 5 199.1 1096 100.5 0 1096 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL046147-MCC-845122 Credited 19/06/2021   4 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 5 199.1 1096 100.5 0 1096 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046147-MCC-845117 Credited 19/06/2021   5 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P A 5 199.1 1048 52.5 0 1048 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046147-MCC-845116 Credited 19/06/2021   6 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 5 199.1 1048 52.5 0 1048 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046147-MCC-845121 Credited 19/06/2021   7 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P A 5 199.1 1153 157.5 0 1153 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046147-MCC-845118 Credited 19/06/2021   8 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 5 199.1 1096 100.5 0 1096 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046147-MCC-845119 Credited 19/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8681

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

Total Cash payment(In Rs.) Cash 8681 Average Per labour 1085.125

Total man days : 40