Muster Roll No. : 4905202122012964	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509728   2 GOVIND(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509623   3 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE A P P P P P A 5 245 1313 88 0 1313 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509628   4 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE A A P P P A A 3 245 759 24 0 759 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509799   5 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509629   Daily Attendence 0 4 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5867

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

Total Cash payment(In Rs.) Cash 5867 Average Per labour 1173.4

Total man days : 23