Muster Roll No. : 4905201920010724	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218373 Credited 18/10/2019   2 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P P P 6 211 1352 86 0 1352 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218564 Credited 19/10/2019   3 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218520 Credited 19/10/2019   4 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218388 Credited 19/10/2019   5 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218561 Credited 18/10/2019   6 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218539 Credited 19/10/2019   7 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P 5 211 1133 78 0 1133 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218602 Credited 19/10/2019   Daily Attendence 2 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7741

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

Total Cash payment(In Rs.) Cash 7741 Average Per labour 1105.8572

Total man days : 35