Muster Roll No. : 11144202021010478	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170178	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170178)

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 Sivaiah(Self) AP-11-044-010-006/100168 ST BOMMAVARAM P P P P P P 4 224.3 1001 103.8 0 1001 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043776-MCC-810639 Credited 21/09/2020   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM 0 0 0 0 0 0 STATE BANK OF INDIA CHITVEL SBIN0003880   3 Ramana(Son) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 BANK OF BARODA KODUR BARB0KODURX   4 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810641 Credited 21/09/2020   6 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810640 Credited 21/09/2020   7 Ankamma(Wife) AP-11-044-010-006/100003 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 Penchalamma(Wife) AP-11-044-010-006/100052 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   9 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810642 Credited 21/09/2020   10 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117   11 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810648 Credited 21/09/2020   12 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810649 Credited 21/09/2020   13 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P 4 224.3 929 31.8 0 929 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043776-MCC-810650 Credited 21/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 505.7692

Total man days : 28