Muster Roll No. : 4905201920002645	Date From : 29/04/2019    Date To : 05/05/2019	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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P P 3 199.54 659 60.38 0 659       0204005WL1900275 Credited 21/05/2019   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P 2 149.66 319 19.68 0 319 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL1900275 Credited 21/05/2019   3 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P P 3 199.54 629 30.38 0 629 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   4 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P 2 199.54 439 39.92 0 439 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   5 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P 3 166.28 658 159.16 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   6 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P 3 166.28 529 30.16 0 529 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   7 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 3 166.28 529 30.16 0 529 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   8 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P 3 166.28 529 30.16 0 529 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   9 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 3 199.54 629 30.38 0 629 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   10 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P 2 199.54 419 19.92 0 419 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 22/05/2019   11 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 3 199.54 629 30.38 0 629 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   12 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P 3 166.28 529 30.16 0 529 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   Daily Attendence 4 9 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6497

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

Total Cash payment(In Rs.) Cash 6497 Average Per labour 541.4167

Total man days : 33