Muster Roll No. : 11144202021000822	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 125/C4/EGS    Sanction Date : 13/09/2019
Work Code : 0211044010/WH/9150006170160	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170160)

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 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 3 204.78 646 31.66 0 646 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041548-MCC-740899 Credited 01/05/2020   2 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P 3 204.78 674 59.66 0 674 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041548-MCC-740886 Credited 01/05/2020   3 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 3 204.78 646 31.66 0 646 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041548-MCC-740900 Credited 01/05/2020   4 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P 3 204.78 674 59.66 0 674 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041548-MCC-740895 Credited 01/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 660

Total man days : 12