Muster Roll No. : 11144202021001294	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044007/WC/9150006170091	Work Name : Staggered Trenches (0211044007/WC/9150006170091)

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 Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P 5 200.05 1100 99.75 0 1100       0211044WL041684-MCC-745062 Credited 13/05/2020   2 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P 5 200.05 1053 52.75 0 1053 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041684-MCC-745057 Credited 13/05/2020   3 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P P 5 200.05 1053 52.75 0 1053 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL041684-MCC-745077 Credited 13/05/2020   4 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P 4 208.39 876 42.44 0 876 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL041684-MCC-745076 Credited 12/05/2020   5 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 5 200.05 1053 52.75 0 1053 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041684-MCC-745088 Credited 12/05/2020   6 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P 4 208.39 876 42.44 0 876 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041684-MCC-745085 Credited 13/05/2020   7 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P P P P 5 200.05 1053 52.75 0 1053 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041684-MCC-745065 Credited 13/05/2020   8 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P P 5 200.05 1053 52.75 0 1053 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL041684-MCC-745086 Credited 13/05/2020   Daily Attendence 8 8 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7064 Amount Paid ST 0 Amount Paid Other 1053

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

Total Cash payment(In Rs.) Cash 8117 Average Per labour 1014.625

Total man days : 38