Muster Roll No. : 11144202021014151	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 25/c4/egs/    Sanction Date : 25/06/2020
Work Code : 0211044010/WC/9150006170167	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170167)

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 4 220.44 914 32.24 0 914 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044708-MCC-822413 Credited 23/12/2020   2 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P 3 195.95 612 24.15 0 612 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044708-MCC-822416 Credited 23/12/2020   3 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P 4 220.44 914 32.24 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044708-MCC-822425 Credited 23/12/2020   4 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P 4 220.44 914 32.24 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044708-MCC-822421 Credited 23/12/2020   6 vasu(Self) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P P 4 220.44 914 32.24 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044708-MCC-822409 Credited 23/12/2020   7 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P 4 220.44 914 32.24 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044708-MCC-822423 Credited 23/12/2020   Daily Attendence 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4268 Amount Paid ST 0 Amount Paid Other 914

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

Total Cash payment(In Rs.) Cash 5182 Average Per labour 740.2857

Total man days : 23