Muster Roll No. : 4905202021015999	Date From : 02/11/2020    Date To : 08/11/2020	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 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041258-MCC-1379715 Credited 17/11/2020   2 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041258-MCC-1379730 Credited 17/11/2020   3 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041258-MCC-1379725 Credited 17/11/2020   4 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041258-MCC-1379743 Credited 17/11/2020   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 1225

Total man days : 20