Muster Roll No. : 4905920202100430	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : D1/17/EGS/6    Sanction Date : 07/07/2020
Work Code : 0204005008/DP/9045012170555	Work Name : Avenue Plantation (0204005008/DP/9045012170555)

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 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040918-MCC-1370538 Credited 12/08/2020   2 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040918-MCC-1370539 Credited 12/08/2020   3 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040918-MCC-1370540 Credited 12/08/2020   4 VARALAKSHIMI(Wife) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040918-MCC-1370541 Credited 12/08/2020   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 1347.5

Total man days : 22