Muster Roll No. : 4905202122010485	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P A A P A 4 237.21 991 42.16 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498681   2 Narendra(Son) AP-04-005-008-012/010026 SC KAKARAPALLE A P P A A A A 2 237.21 495 20.58 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498738   3 KANNAYYA(Self) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P A P A 5 237.21 1239 52.95 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498773   4 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P A A P A 4 237.21 991 42.16 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498737   5 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P A A A A 3 237.21 743 31.37 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498806   6 PRAVEEN(Son) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P A P A 5 237.21 1239 52.95 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042812-MCC-1498764   Daily Attendence 5 6 6 2 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5698 Average Per labour 949.6667

Total man days : 23