Muster Roll No. : 4905202021010403	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170535	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170535)

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 SHREENU(Son) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629       0204005WL040707-MCC-1358383 Credited 29/07/2020   2 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P 3 201.6 657 52.2 0 657 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358301 Credited 29/07/2020   3 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P 3 201.6 657 52.2 0 657 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358218 Credited 29/07/2020   4 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358281 Credited 29/07/2020   5 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358332 Credited 29/07/2020   6 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358400 Credited 29/07/2020   7 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358197 Credited 29/07/2020   8 RAAJULU(Self) AP-04-005-009-013/010044 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   9 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   10 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   11 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358343 Credited 29/07/2020   12 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358306 Credited 29/07/2020   13 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P 3 201.6 629 24.2 0 629 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358302 Credited 29/07/2020   Daily Attendence 0 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6346 Average Per labour 488.1538

Total man days : 30