Muster Roll No. : 4905202021018027	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/IC/9045012170550	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170550)

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 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041465-MCC-1383824 Credited 18/01/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 6