Muster Roll No. : 4905202122014546	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170559	Work Name : Flood Bund (0204005008/FP/9045012170559)

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 RAMANAMMA(Wife) AP-04-005-008-012/010278 OTHER KAKARAPALLE P P P P P P A 6 244.64 1516 48.16 0 1516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512130   2 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P A 6 244.64 1516 48.16 0 1516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512110   3 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P A 6 244.64 1516 48.16 0 1516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512149   4 SOORIBAABU(Self) AP-04-005-008-012/010863 OTHER KAKARAPALLE P P P P P P A 6 244.64 1516 48.16 0 1516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512151   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6064

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

Total Cash payment(In Rs.) Cash 6064 Average Per labour 1516

Total man days : 24