Muster Roll No. : 11144202021005209	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 04/06/2020
Work Code : 0211044010/IC/9150006170165	Work Name : Desilting of Existing Feeder Channel (0211044010/IC/9150006170165)

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 Shankaraiah(Self) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120       0211044WL042443-MCC-773471 Credited 06/07/2020   2 Sudarshan(Son) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P 5 213.55 1168 100.25 0 1168 INDIAN OVERSEAS BANK KODUR IOBA0002338 0211044WL042443-MCC-773485 Credited 06/07/2020   3 Nagamani(Daughter) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773481 Credited 06/07/2020   4 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042443-MCC-773477 Credited 06/07/2020   5 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773459 Credited 06/07/2020   6 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P P 5 213.55 1360 292.25 0 1360 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773468 Credited 06/07/2020   7 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773469 Credited 06/07/2020   8 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042443-MCC-773462 Credited 06/07/2020   9 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P 5 213.55 1168 100.25 0 1168 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042443-MCC-773472 Credited 06/07/2020   10 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P P 5 213.55 1168 100.25 0 1168 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042443-MCC-773479 Credited 06/07/2020   11 Reddi Kumar(Son) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042443-MCC-773478 Credited 06/07/2020   12 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL042443-MCC-773454 Credited 06/07/2020   13 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773461 Credited 06/07/2020   14 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773456 Credited 06/07/2020   15 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P P 5 213.55 1168 100.25 0 1168 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773457 Credited 06/07/2020   16 Shankaraiah(Self) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P 5 213.55 1120 52.25 0 1120 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773452 Credited 06/07/2020   17 Penchalaiah(Self) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P P 5 213.55 1168 100.25 0 1168 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042443-MCC-773463 Credited 06/07/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 19520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1148.2354

Total man days : 85