Muster Roll No. : 4905202122010755	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170566	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170566)

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 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P A A A A 3 245 788 53 0 788 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042835-MCC-1501104 Credited 17/07/2021   2 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P A P P A P A 4 245 1012 32 0 1012 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042835-MCC-1501090 Credited 17/07/2021   3 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P A A A 4 245 1050 70 0 1050 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042835-MCC-1501097 Credited 17/07/2021   4 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P A A A A 3 245 759 24 0 759 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042835-MCC-1501070 Credited 17/07/2021   Daily Attendence 4 3 4 2 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3609 Average Per labour 902.25

Total man days : 14