Muster Roll No. : 4905201819011974	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 SIVAAJI(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P 4 160.58 696 53.68 0 696       0204005WL032943-MCC-1082686 Credited 01/09/2018   2 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P 4 160.58 672 29.68 0 672 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032943-MCC-1082687 Credited 01/09/2018   3 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P 4 160.58 672 29.68 0 672 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032943-MCC-1082688 Credited 05/09/2018   Daily Attendence 0 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 680

Total man days : 12