Muster Roll No. : 4905201920008335	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P 2 166.58 354 20.84 0 354       0204005WL038020-MCC-1207596 Credited 17/08/2019   2 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P 4 208.23 913 80.08 0 913 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL038020-MCC-1207569 Credited 17/08/2019   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P 4 208.23 913 80.08 0 913 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207643 Credited 17/08/2019   4 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P 3 166.58 531 31.26 0 531 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207756 Credited 17/08/2019   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 4 208.23 875 42.08 0 875 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207517 Credited 17/08/2019   6 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 4 208.23 913 80.08 0 913 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207754 Credited 17/08/2019   7 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P 4 166.58 708 41.68 0 708 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207572 Credited 17/08/2019   8 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P 4 166.58 708 41.68 0 708 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207714 Credited 17/08/2019   9 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P 4 208.23 913 80.08 0 913 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207723 Credited 17/08/2019   Daily Attendence 0 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6828

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

Total Cash payment(In Rs.) Cash 6828 Average Per labour 758.6667

Total man days : 33