Muster Roll No. : 11144202122006991	Date From : 01/07/2021    Date To : 07/07/2021	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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 3 207.56 675 52.32 0 675 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048060-MCC-879086   2 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P P P P A 3 207.56 647 24.32 0 647 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048060-MCC-879087   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 3 207.56 675 52.32 0 675 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048060-MCC-879089   4 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P A P P P P A 3 172.97 575 56.09 0 575 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL048060-MCC-879088   Daily Attendence 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2572

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

Total Cash payment(In Rs.) Cash 2572 Average Per labour 643

Total man days : 12