Muster Roll No. : 4905201819007496	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 MANGARAAJU(Son) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P 5 205 1125 100 0 1125       0204005WL032236-MCC-1048326 Credited 19/06/2018   2 VENKATARAMANA(Self) AP-04-005-008-012/010224 SC KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048327 Credited 20/06/2018   3 VENKATALAKSHMI(Wife) AP-04-005-008-012/010224 SC KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048324 Credited 19/06/2018   4 Rani(Wife) AP-04-005-008-012/010623 SC KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048328 Credited 19/06/2018   5 Suribabu(Self) AP-04-005-008-012/010623 SC KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048325 Credited 19/06/2018   Daily Attendence 2 3 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5425 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5425 Average Per labour 1085

Total man days : 25