Muster Roll No. : 11144202122000645	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170169	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170169)

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 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM A A P P P P A 3 163.35 522 31.95 0 522 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045575-MCC-836384   2 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM A A P P P P A 3 163.35 522 31.95 0 522 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045575-MCC-836377   3 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM A A P P P P A 3 163.35 550 59.95 0 550 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045575-MCC-836381   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM A A P P P P A 3 163.35 550 59.95 0 550 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045575-MCC-836378   5 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM A A P P P P A 3 163.35 522 31.95 0 522 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL045575-MCC-836380   6 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM A A P P P P A 3 163.35 522 31.95 0 522 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045575-MCC-836376   7 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM A A P P P P A 3 163.35 594 103.95 0 594 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045575-MCC-836382   8 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM A A P P P P A 3 163.35 550 59.95 0 550 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045575-MCC-836383   9 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM A A P P P P A 3 163.35 550 59.95 0 550 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL045575-MCC-836379   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4882 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4882 Average Per labour 542.4445

Total man days : 27