Muster Roll No. : 4905202021003702	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170535	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170535)

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 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 4 199.01 876 79.96 0 876 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285474 Credited 26/05/2020   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 4 199.01 838 41.96 0 838 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285388 Credited 26/05/2020   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1008 52.75 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285358 Credited 26/05/2020   4 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 4 199.01 838 41.96 0 838 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285452 Credited 26/05/2020   5 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1008 52.75 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285518 Credited 26/05/2020   6 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1055 99.75 0 1055 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285528 Credited 26/05/2020   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1008 52.75 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285478 Credited 26/05/2020   8 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1008 52.75 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285609 Credited 26/05/2020   9 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 5 191.05 1055 99.75 0 1055 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040225-MCC-1285302 Credited 26/05/2020   Daily Attendence 9 9 9 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42