Muster Roll No. : 11144202021005215	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 125/c4/egs    Sanction Date : 28/08/2019
Work Code : 0211044010/WH/9150006170149	Work Name : Comprehensive Restoration of minor Irrigation Tank (0211044010/WH/9150006170149)

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 Subramanyam(Self) AP-11-044-010-006/100053 ST BOMMAVARAM 0 0 0 0 0 0         2 Narasamma(Wife) AP-11-044-010-006/100053 ST BOMMAVARAM P P P P P P 5 192.61 1166 202.95 0 1166 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773608 Credited 06/07/2020   3 Neelaavati(Wife) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773577 Credited 06/07/2020   4 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773624 Credited 06/07/2020   5 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773611 Credited 06/07/2020   6 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773580 Credited 06/07/2020   7 Narayana(Self) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773587 Credited 06/07/2020   8 Venkatesh(Self) AP-11-044-010-006/100007 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773605 Credited 06/07/2020   9 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773612 Credited 06/07/2020   10 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773595 Credited 06/07/2020   11 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773578 Credited 06/07/2020   12 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P 5 192.61 1016 52.95 0 1016 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042446-MCC-773613 Credited 06/07/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9294 Amount Paid Other 2032

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

Total Cash payment(In Rs.) Cash 11326 Average Per labour 943.8333

Total man days : 55