Muster Roll No. : 4905201819017166	Date From : 04/02/2019    Date To : 10/02/2019	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 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P 1 204.36 231 26.64 0 231 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL036611-MCC-1103099 Credited 17/04/2019   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P 2 204.36 429 20.28 0 429 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103181 Credited 17/04/2019   3 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P 1 204.36 214 9.64 0 214 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103225 Credited 17/04/2019   4 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P 3 170.3 571 60.1 0 571 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103186 Credited 17/04/2019   Daily Attendence 1 2 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1445

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

Total Cash payment(In Rs.) Cash 1445 Average Per labour 361.25

Total man days : 7