Muster Roll No. : 4905201920015142	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL039714-MCC-1242046 Credited 18/04/2020   2 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242101 Credited 18/04/2020   3 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242222 Credited 18/04/2020   4 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1241993 Credited 18/04/2020   5 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242052 Credited 18/04/2020   6 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242184 Credited 18/04/2020   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7867

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

Total Cash payment(In Rs.) Cash 7867 Average Per labour 1311.1666

Total man days : 35