Muster Roll No. : 11144202122009138	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P A 5 219.15 1136 40.25 0 1136 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049005-MCC-891737 Credited 04/12/2021   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P P A 5 219.15 1136 40.25 0 1136 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL049005-MCC-891754 Credited 04/12/2021   3 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P A 5 219.15 1136 40.25 0 1136 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049005-MCC-891721 Credited 04/12/2021   4 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM P P P P P P A 5 219.15 1136 40.25 0 1136 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL049005-MCC-891732 Credited 03/12/2021   5 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P A 5 219.15 1183 87.25 0 1183 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL049005-MCC-891742 Credited 03/12/2021   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P A 5 219.15 1273 177.25 0 1273 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049005-MCC-891759 Credited 03/12/2021   7 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P P A 5 219.15 1136 40.25 0 1136 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049005-MCC-891756 Credited 03/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1162.2858

Total man days : 35