Muster Roll No. : 4905201819017927	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P P 5 172.2 911 50 0 911 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107542 Credited 17/04/2019   2 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 5 172.2 911 50 0 911 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107581 Credited 17/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1822 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1822 Average Per labour 911

Total man days : 10