Muster Roll No. : 4905202122010515	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 venkata ramana(Self) AP-04-005-008-012/010884 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498556   2 nooka ratnam(Mother) AP-04-005-008-012/010881 SC KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042806-MCC-1498535   3 sathibabu(Self) AP-04-005-008-012/010881 SC KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL042806-MCC-1498500   4 radhakrishna(Son) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498592   5 durga(Wife) AP-04-005-008-012/010875 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498578   6 RAMANA(Son) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498566   7 ramayyamma(Wife) AP-04-005-008-012/010884 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498543   8 Padma(Self) AP-04-005-008-012/010692 OTHER KAKARAPALLE P P P P A P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498562   9 veerahbabu(Self) AP-04-005-008-012/010875 OTHER KAKARAPALLE P P P A P P A 5 236.73 1236 52.35 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042805-MCC-1498554   Daily Attendence 9 9 9 8 1 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 1236

Total man days : 45