Muster Roll No. : 11144202021002444	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 25/c4/egs/    Sanction Date : 17/01/2020
Work Code : 0211044010/WH/9150006170161	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170161)

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 Haribabu(Son) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776       0211044WL041894-MCC-752438 Credited 28/05/2020   2 Roshaiah(Self) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041894-MCC-752434 Credited 28/05/2020   3 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041894-MCC-752432 Credited 28/05/2020   4 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL041894-MCC-752440 Credited 28/05/2020   5 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL041894-MCC-752445 Credited 28/05/2020   6 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 183.44 944 210.24 0 944 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041894-MCC-752436 Credited 28/05/2020   7 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041894-MCC-752444 Credited 28/05/2020   8 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752443 Credited 28/05/2020   9 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752433 Credited 28/05/2020   10 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752435 Credited 28/05/2020   11 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752442 Credited 28/05/2020   12 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752446 Credited 28/05/2020   13 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752439 Credited 28/05/2020   14 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752441 Credited 28/05/2020   15 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P P 4 183.44 776 42.24 0 776 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041894-MCC-752437 Credited 28/05/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 787.2

Total man days : 60