Muster Roll No. : 11144201920001251	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 02/03/2019
Work Code : 0211044010/WC/9150006170144	Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170144)

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 5 190.34 1052 100.3 0 1052 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900196 Credited 20/05/2019   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 5 190.34 1052 100.3 0 1052 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL1900196 Credited 20/05/2019   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P 5 190.34 1002 50.3 0 1002 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL1900196 Credited 20/05/2019   4 narayana(Husband) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 5 190.34 1092 140.3 0 1092 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900196 Credited 20/05/2019   5 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P 5 190.34 1002 50.3 0 1002 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900196 Credited 20/05/2019   6 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P P P 5 190.34 1052 100.3 0 1052 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900196 Credited 20/05/2019   7 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P 5 190.34 1002 50.3 0 1002 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL1900196 Credited 20/05/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7254

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

Total Cash payment(In Rs.) Cash 7254 Average Per labour 1036.2858

Total man days : 35