Muster Roll No. : 4905201920011370	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P 5 209.96 1090 40.2 0 1090 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221178 Credited 14/11/2019   2 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P 5 209.96 1137 87.2 0 1137 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221218 Credited 14/11/2019   3 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P 5 209.96 1137 87.2 0 1137 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221210 Credited 14/11/2019   4 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P 5 209.96 1090 40.2 0 1090 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1220996 Credited 14/11/2019   5 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P 4 209.96 872 32.16 0 872 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221079 Credited 14/11/2019   6 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P 5 209.96 1090 40.2 0 1090 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221042 Credited 14/11/2019   Daily Attendence 5 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6416

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

Total Cash payment(In Rs.) Cash 6416 Average Per labour 1069.3334

Total man days : 29