Muster Roll No. : 4905201819013910	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 VENKATARAMANA(Self) AP-04-005-008-012/010277 OTHER KAKARAPALLE P P P P P P 4 184.5 808 70 0 808       0204005WL035451-MCC-1092164 Credited 06/02/2019   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P P 4 184.5 808 70 0 808 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092005 Credited 06/02/2019   3 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P P 3 164 515 23 0 515 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092007 Credited 06/02/2019   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P 4 184.5 768 30 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092130 Credited 06/02/2019   5 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P 4 184.5 768 30 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092127 Credited 06/02/2019   6 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P 4 184.5 768 30 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092162 Credited 06/02/2019   7 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 4 184.5 768 30 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092039 Credited 06/02/2019   8 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P 3 164 515 23 0 515 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092095 Credited 06/02/2019   9 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 4 184.5 856 118 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092145 Credited 06/02/2019   Daily Attendence 8 8 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6574

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

Total Cash payment(In Rs.) Cash 6574 Average Per labour 730.4445

Total man days : 34