Muster Roll No. : 4905202021009664	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 04/06/2020
Work Code : 0204005009/FP/9045013170545	Work Name : Flood Bund (0204005009/FP/9045013170545)

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 SHREENU(Son) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA 0 0 0 0 0 0         2 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1097 100.15 0 1097 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353941 Credited 09/07/2020   3 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1097 100.15 0 1097 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1354004 Credited 09/07/2020   4 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1354059 Credited 08/07/2020   5 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353974 Credited 09/07/2020   6 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   7 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353977 Credited 09/07/2020   8 RAAJULU(Self) AP-04-005-009-013/010044 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   9 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1354042 Credited 09/07/2020   10 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1097 100.15 0 1097 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353938 Credited 08/07/2020   11 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353986 Credited 09/07/2020   12 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 5 199.37 1049 52.15 0 1049 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040641-MCC-1353944 Credited 09/07/2020   13 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 737.3077

Total man days : 45