Muster Roll No. : 4905201819019375	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 22/02/2019
Work Code : 0204005008/IC/9045012170515	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170515)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P 2 160.59 341 19.82 0 341 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113885 Credited 16/04/2019   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P 2 160.59 341 19.82 0 341 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113866 Credited 16/04/2019   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P 5 192.71 1014 50.45 0 1014 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113852 Credited 22/04/2019   4 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 5 192.71 1014 50.45 0 1014 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113898 Credited 22/04/2019   5 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P 5 192.71 1014 50.45 0 1014 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113907 Credited 22/04/2019   6 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P 4 160.59 722 79.64 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113883 Credited 16/04/2019   7 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P 4 160.59 682 39.64 0 682 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113899 Credited 22/04/2019   Daily Attendence 3 5 5 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5128

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

Total Cash payment(In Rs.) Cash 5128 Average Per labour 732.5714

Total man days : 27