Muster Roll No. : 4905201819001329	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P 4 190.37 877 115.52 0 877 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994285 Credited 23/04/2018   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P 3 152.3 487 30.1 0 487 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994288 Credited 23/04/2018   3 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P 1 152.3 162 9.7 0 162 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994286 Credited 23/04/2018   4 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 4 190.37 801 39.52 0 801 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994284 Credited 23/04/2018   5 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 5 182.75 1014 100.25 0 1014 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994287 Credited 23/04/2018   Daily Attendence 2 4 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3341

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

Total Cash payment(In Rs.) Cash 3341 Average Per labour 668.2

Total man days : 17