Muster Roll No. : 4905202122011325	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504112   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504164   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504188   4 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504126   5 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504179   6 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504120   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1518

Total man days : 36