Muster Roll No. : 11144201819015683	Date From : 07/02/2019    Date To : 13/02/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 27/08/2018
Work Code : 0211044010/FR/9150006170114	Work Name : Excavation of new fish breeding ponds in public water bodies (0211044010/FR/9150006170114)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 6 180.13 1141 60.22 0 1141 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL036610-MCC-671464 Credited 17/04/2019   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P 5 180.13 951 50.35 0 951 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL036610-MCC-671470 Credited 17/04/2019   3 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 6 180.13 1141 60.22 0 1141 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL036610-MCC-671466 Credited 17/04/2019   Daily Attendence 3 3 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3233

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

Total Cash payment(In Rs.) Cash 3233 Average Per labour 1077.6666

Total man days : 17