Muster Roll No. : 11144202122009139	Date From : 12/08/2021    Date To : 18/08/2021	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 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 5 219.17 1183 87.15 0 1183 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL049006-MCC-891734   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 5 219.17 1183 87.15 0 1183 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049006-MCC-891720   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 5 219.17 1136 40.15 0 1136 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049006-MCC-891755   4 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 5 219.17 1136 40.15 0 1136 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049006-MCC-891722   5 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 5 219.17 1136 40.15 0 1136 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049006-MCC-891739   6 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P A 5 219.17 1258 162.15 0 1258 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049006-MCC-891749   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7032

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

Total Cash payment(In Rs.) Cash 7032 Average Per labour 1172

Total man days : 30