Muster Roll No. : 11144202021014905	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P P 5 211.67 1098 39.65 0 1098 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL044841-MCC-824204 Credited 18/01/2021   2 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM P P P P P 4 220.49 914 32.04 0 914 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044841-MCC-824200 Credited 18/01/2021   3 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P P 5 211.67 1098 39.65 0 1098 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL044841-MCC-824190 Credited 18/01/2021   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 1036.6666

Total man days : 14