Muster Roll No. : 4905201920011361	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P P 5 207.11 1076 40.45 0 1076       0204005WL039054-MCC-1221023 Credited 14/11/2019   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P 5 207.11 1076 40.45 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221215 Credited 14/11/2019   3 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P 5 207.11 1076 40.45 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221126 Credited 14/11/2019   4 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P 5 207.11 1076 40.45 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221059 Credited 14/11/2019   5 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P 5 207.11 1123 87.45 0 1123 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221145 Credited 14/11/2019   6 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P P 5 207.11 1076 40.45 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221100 Credited 14/11/2019   7 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P 5 207.11 1123 87.45 0 1123 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221239 Credited 14/11/2019   Daily Attendence 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7626

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 1089.4286

Total man days : 35