Muster Roll No. : 11144202122002507	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170172	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170172)

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 Narasamma(Wife) AP-11-044-010-006/100053 ST BOMMAVARAM P P P P A P A 5 215.78 1131 52.1 0 1131 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848495 Credited 31/05/2021   2 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P A P A 5 215.78 1131 52.1 0 1131 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848487 Credited 31/05/2021   3 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P A P A 5 215.78 1179 100.1 0 1179 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848501 Credited 31/05/2021   4 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P A A A 4 215.78 943 79.88 0 943 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848480 Credited 31/05/2021   5 Venkatesh(Self) AP-11-044-010-006/100007 ST BOMMAVARAM P P P P A P A 5 215.78 1131 52.1 0 1131 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848496 Credited 31/05/2021   6 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P A P A 5 215.78 1179 100.1 0 1179 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848477 Credited 31/05/2021   7 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P A P A 5 215.78 1179 100.1 0 1179 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848488 Credited 31/05/2021   8 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P A P A 5 215.78 1290 211.1 0 1290 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848502 Credited 31/05/2021   9 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P A P A 5 215.78 1131 52.1 0 1131 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848491 Credited 31/05/2021   10 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P A P A 5 215.78 1179 100.1 0 1179 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046355-MCC-848484   11 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P A P A 5 215.78 1179 100.1 0 1179 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848483 Credited 31/05/2021   12 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P A A A 4 215.78 905 41.88 0 905 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046356-MCC-848503 Credited 31/05/2021   Daily Attendence 12 12 12 12 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1179 Amount Paid ST 12378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13557 Average Per labour 1129.75

Total man days : 58