Muster Roll No. : 4905202021017211	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170539	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170539)

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 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P P P 6 237 1713 291 0 1713 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381649 Credited 14/12/2020   2 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381675 Credited 14/12/2020   3 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381662 Credited 14/12/2020   4 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381644 Credited 14/12/2020   5 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381691 Credited 14/12/2020   6 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381664 Credited 14/12/2020   7 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381697 Credited 14/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10647

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

Total Cash payment(In Rs.) Cash 10647 Average Per labour 1521

Total man days : 42