Muster Roll No. : 6948202021001472	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 127/2014/C    Sanction Date : 19/05/2020
Work Code : 0206048009/IC/9087008170162	Work Name : Desilting of Existing Irrigation Minor Drains

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 Venkateswararao(Self) AP-06-048-009-008/030229 OTHER KOLLETIKOTA 0 0 0 0 0 0         2 Mani(Self) AP-06-048-009-008/030225 OTHER KOLLETIKOTA 0 0 0 0 0 0 INDIA POST PAYMENTS BANK GUDIVADA IPOS0000001   3 Baburao(Self) AP-06-048-009-008/030047 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   4 Bhulakshmi(Wife) AP-06-048-009-008/030047 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   5 Narayanaswami(Self) AP-06-048-009-008/030075 OTHER KOLLETIKOTA P P P P P P 6 202.04 1275 62.76 0 1275 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128971 Credited 06/07/2020   6 Acchamma(Wife) AP-06-048-009-008/030075 OTHER KOLLETIKOTA P P P P P P 6 202.04 1275 62.76 0 1275 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128951 Credited 06/07/2020   7 Yesu(Self) AP-06-048-009-008/030178 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   8 Gopi(Wife) AP-06-048-009-008/030178 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   9 srinivasarao(Self) AP-06-048-009-008/030633 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   10 vijaya durga(Wife) AP-06-048-009-008/030633 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   11 Venkataramana(Wife) AP-06-048-009-008/030227 OTHER KOLLETIKOTA P P P P P P 6 202.04 1275 62.76 0 1275 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128969 Credited 06/07/2020   12 Subramanyam(Self) AP-06-048-009-008/030227 OTHER KOLLETIKOTA P P P P P P 6 202.04 1275 62.76 0 1275 STATE BANK OF INDIA AKIVIDU SBIN0001440 0206048WL008401-MCC-128956 Credited 06/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 425

Total man days : 24