Muster Roll No. : 4905201920005316	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P 5 192.01 1060 99.95 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   2 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P 3 192.01 606 29.97 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   3 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 192.01 1272 119.94 0 1272 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 6 192.01 1212 59.94 0 1212 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P 5 192.01 1060 99.95 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   6 LOKESWARARAO(Son) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P P P 5 192.01 1010 49.95 0 1010 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   7 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P 5 192.01 1010 49.95 0 1010 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   8 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P 5 192.01 1060 99.95 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   Daily Attendence 7 5 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8290

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

Total Cash payment(In Rs.) Cash 8290 Average Per labour 1036.25

Total man days : 40