Muster Roll No. : 4905201819013914	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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P P 5 164 858 38 0 858 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092101 Credited 06/02/2019   2 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P P 5 164 880 60 0 880 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092003 Credited 06/02/2019   3 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 5 164 880 60 0 880 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092063 Credited 06/02/2019   4 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 5 164 858 38 0 858 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092138 Credited 06/02/2019   5 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 5 164 858 38 0 858 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035451-MCC-1092152 Credited 06/02/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4334 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4334 Average Per labour 866.8

Total man days : 25