Muster Roll No. : 11144202021010065	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WH/9150006170180	Work Name : Cattle Ponds in Community Lands (0211044010/WH/9150006170180)

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 4 211.31 877 31.76 0 877       0211044WL043715-MCC-809178 Credited 21/09/2020   2 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P 1 140.87 149 8.13 0 149 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL043715-MCC-809171 Credited 21/09/2020   3 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P P 4 211.31 915 69.76 0 915 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043715-MCC-809167 Credited 21/09/2020   4 Gangadevi(Self) AP-11-044-010-006/080059 SC BOMMAVARAM P P P P P P 4 211.31 877 31.76 0 877 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043715-MCC-809183 Credited 21/09/2020   5 chinnakka(Self) AP-11-044-010-006/100167 SC BOMMAVARAM P P P P P P 4 211.31 877 31.76 0 877 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043715-MCC-809180 Credited 21/09/2020   6 Aruna(Wife) AP-11-044-010-006/100066 SC BOMMAVARAM P P P P P P 4 211.31 915 69.76 0 915 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043715-MCC-809186 Credited 21/09/2020   7 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171   8 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P P 4 211.31 915 69.76 0 915 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL043715-MCC-809181 Credited 21/09/2020   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 149

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

Total Cash payment(In Rs.) Cash 5525 Average Per labour 690.625

Total man days : 25