Muster Roll No. : 4905201819013307	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 199.61 1282 84.34 0 1282 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089863 Credited 02/03/2020   2 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 6 199.61 1243 45.34 0 1243 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089882 Credited 30/11/2018   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 199.61 1303 105.34 0 1303 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089844 Credited 30/11/2018   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 6 199.61 1243 45.34 0 1243 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089869 Credited 30/11/2018   5 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P 2 199.61 414 14.78 0 414 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089879 Credited 30/11/2018   6 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P P 6 199.61 1282 84.34 0 1282 INDIAN BANK TUNI IDIB000T138 0204005WL034943-MCC-1089859 Credited 30/11/2018   7 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 6 199.61 1243 45.34 0 1243 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL034943-MCC-1089864 Credited 30/11/2018   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8010

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

Total Cash payment(In Rs.) Cash 8010 Average Per labour 1144.2858

Total man days : 38