Muster Roll No. : 4905201920008311	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 CHITTIBAABU(Self) AP-04-005-008-012/010251 OTHER KAKARAPALLE P P P P P 4 202.89 854 42.44 0 854       0204005WL038020-MCC-1207592 Credited 17/08/2019   2 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P 4 202.89 854 42.44 0 854 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207598 Credited 17/08/2019   3 Rambabu(Self) AP-04-005-008-012/010637 OTHER KAKARAPALLE P P P P 4 162.31 691 41.76 0 691 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207680 Credited 17/08/2019   4 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE P P P P P 4 202.89 854 42.44 0 854 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL038020-MCC-1207652 Credited 17/08/2019   5 Venkata Ramana(Self) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P 4 202.89 854 42.44 0 854 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207641 Credited 17/08/2019   6 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P 4 202.89 892 80.44 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207537 Credited 17/08/2019   7 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P P P P P 4 202.89 854 42.44 0 854 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207562 Credited 17/08/2019   8 ACHCHAARAAVU(Self) AP-04-005-008-012/010372 OTHER KAKARAPALLE P P P P P 4 202.89 892 80.44 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207585 Credited 17/08/2019   Daily Attendence 0 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 892 Amount Paid ST 0 Amount Paid Other 5853

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

Total Cash payment(In Rs.) Cash 6745 Average Per labour 843.125

Total man days : 32