Muster Roll No. : 4905202122013354	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 NOOKARAAJU(Self) AP-04-005-008-012/010123 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511439   2 AMMAJI(Wife) AP-04-005-008-012/010649 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511437   3 VENKATARATNAM(Self) AP-04-005-008-012/010430 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511391   4 NOOKARAJU(Self) AP-04-005-008-012/010370 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511235   5 PAMPAYYA(Self) AP-04-005-008-012/010378 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511381   6 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511332   7 SUBBARAO(Self) AP-04-005-008-012/010649 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511340   8 KONDABAABU(Son) AP-04-005-008-012/010124 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511447   9 DAMDU(Wife) AP-04-005-008-012/010378 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511357   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1518

Total man days : 54