Muster Roll No. : 4905201920009038	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 2 105.83 228 16.34 0 228       0204005WL038094-MCC-1210304 Credited 20/09/2019   2 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P 3 176.38 582 52.86 0 582 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210313 Credited 20/09/2019   3 Rambabu(Self) AP-04-005-008-012/010637 OTHER KAKARAPALLE P P P P P 3 176.38 553 23.86 0 553 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210403 Credited 20/09/2019   4 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE P P P P P 3 176.38 582 52.86 0 582 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL038094-MCC-1210369 Credited 20/09/2019   5 Venkata Ramana(Self) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P 3 176.38 553 23.86 0 553 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210357 Credited 20/09/2019   6 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P 3 176.38 582 52.86 0 582 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210247 Credited 20/09/2019   7 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P P P P P 3 176.38 553 23.86 0 553 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210274 Credited 20/09/2019   8 ACHCHAARAAVU(Self) AP-04-005-008-012/010372 OTHER KAKARAPALLE P P P P P 3 176.38 582 52.86 0 582 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210297 Credited 20/09/2019   Daily Attendence 0 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 3633

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 526.875

Total man days : 23