Muster Roll No. : 4905201819003409	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005009/IC/013170384	Work Name : Desilting of major canals and drains with top width more than 10 meters (0204005009/IC/013170384)

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 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P P 3 141.32 454 30.04 0 454 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009199 Credited 14/05/2018   2 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P P P P 4 158.98 676 40.08 0 676 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009198 Credited 14/05/2018   3 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P P 3 141.32 454 30.04 0 454 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009197 Credited 14/05/2018   4 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P P P 3 176.65 560 30.05 0 560 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009201 Credited 14/05/2018   5 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P P P 3 176.65 590 60.05 0 590 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009203 Credited 14/05/2018   6 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P P P P 4 158.98 716 80.08 0 716 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009200 Credited 14/05/2018   7 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P P P P 4 158.98 716 80.08 0 716 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031941-MCC-1009202 Credited 14/05/2018   Daily Attendence 5 6 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4166 Average Per labour 595.1429

Total man days : 24