Muster Roll No. : 11144202021002963	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank

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 Narasimhulu(Son) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P 4 185.2 821 80.2 0 821       0211044WL041978-MCC-755698 Credited 08/06/2020   2 Eeswarayya(Self) AP-11-044-010-006/080046 SC BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA KODUR SBIN0001459   3 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM P P P P P 4 185.2 783 42.2 0 783 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041978-MCC-755676 Credited 08/06/2020   4 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P P P P P 4 185.2 783 42.2 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755709 Credited 08/06/2020   5 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P P P 4 185.2 783 42.2 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755685 Credited 08/06/2020   6 Nageswaraiah(Self) AP-11-044-010-006/100015 SC BOMMAVARAM P P P P P 4 185.2 821 80.2 0 821 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL041978-MCC-755673 Credited 08/06/2020   7 Chinnaiah(Self) AP-11-044-010-006/080060 SC BOMMAVARAM P P P P P 4 185.2 821 80.2 0 821 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755681 Credited 08/06/2020   8 Chandra(Son) AP-11-044-010-006/100018 SC BOMMAVARAM P P P P P 4 185.2 821 80.2 0 821 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755701 Credited 08/06/2020   9 Venkatamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P 4 185.2 783 42.2 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755716 Credited 08/06/2020   10 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P 4 185.2 783 42.2 0 783 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041978-MCC-755707 Credited 08/06/2020   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7199 Average Per labour 719.9

Total man days : 36