Muster Roll No. : 11144202021002038	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/c4/egs/    Sanction Date : 17/01/2020
Work Code : 0211044010/WH/9150006170162	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170162)

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 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P 3 225.9 709 31.3 0 709 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041777-MCC-748231 Credited 22/05/2020   2 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P 3 225.9 709 31.3 0 709 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041777-MCC-748226 Credited 22/05/2020   3 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 3 225.9 709 31.3 0 709 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041777-MCC-748240 Credited 22/05/2020   4 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P 3 225.9 709 31.3 0 709 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041777-MCC-748242 Credited 22/05/2020   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2127 Amount Paid ST 0 Amount Paid Other 709

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

Total Cash payment(In Rs.) Cash 2836 Average Per labour 709

Total man days : 12