Muster Roll No. : 4905201920001055	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : D1/94/EGS/    Sanction Date : 31/08/2019
Work Code : 0204005008/IC/9045012170516	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170516)

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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P 5 195.17 1076 100.15 0 1076       0204005WL1900109 Credited 03/05/2019   2 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P 5 195.17 1071 95.15 0 1071 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   3 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P 4 195.17 821 40.32 0 821 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   4 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 5 195.17 1026 50.15 0 1026 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   5 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P 1 195.17 205 9.83 0 205 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   Daily Attendence 1 3 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4199

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

Total Cash payment(In Rs.) Cash 4199 Average Per labour 839.8

Total man days : 20