Muster Roll No. : 11144202122003032	Date From : 13/05/2021    Date To : 19/05/2021	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 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P P A 5 245 1278 53 0 1278 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046580-MCC-852326 Credited 31/05/2021   2 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P P A 5 245 1325 100 0 1325 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046580-MCC-852310 Credited 31/05/2021   3 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P A P P A 5 245 1278 53 0 1278 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046580-MCC-852320 Credited 31/05/2021   4 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P A P P A 5 245 1278 53 0 1278 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL046580-MCC-852317 Credited 31/05/2021   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5159 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5159 Average Per labour 1289.75

Total man days : 20