Muster Roll No. : 4905202122010014	Date From : 24/06/2021    Date To : 30/06/2021	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 P P P A 6 245 1533 63 0 1533 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042755-MCC-1494951   2 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 6 245 1533 63 0 1533 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042755-MCC-1494938   3 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 6 245 1533 63 0 1533 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042755-MCC-1494948   4 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P A 6 245 1533 63 0 1533 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042755-MCC-1494921   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6132 Average Per labour 1533

Total man days : 24