Muster Roll No. : 11144202021008882	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170170	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170170)

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 5 205.24 1141 114.8 0 1141 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL043364-MCC-800858 Credited 19/08/2020   2 Ramana(Son) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 BANK OF BARODA KODUR BARB0KODURX   3 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 5 205.24 1066 39.8 0 1066 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043364-MCC-800860 Credited 19/08/2020   4 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   5 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P 5 205.24 1114 87.8 0 1114 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043364-MCC-800859 Credited 19/08/2020   6 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P 5 205.24 1066 39.8 0 1066 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043364-MCC-800857 Credited 19/08/2020   7 Penchalamma(Wife) AP-11-044-010-006/100052 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   9 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P 5 205.24 1066 39.8 0 1066 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043364-MCC-800855 Credited 19/08/2020   10 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P 5 205.24 1114 87.8 0 1114 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043364-MCC-800856 Credited 19/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6567 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6567 Average Per labour 656.7

Total man days : 30