Muster Roll No. : 4905202122007285	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170568	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170568)

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 SHREENU(Son) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA A P P P P P A 3 197.4 624 31.8 0 624       0204005WL042464-MCC-1467541   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA A A A P P P A 2 177.66 376 20.68 0 376 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467404   3 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467826 Credited 04/08/2021   4 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467547   5 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467897   6 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467742   7 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467559   8 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P A A A P A A 2 118.44 258 21.12 0 258 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467611 Credited 04/08/2021   9 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467315   10 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P A 4 177.66 753 42.36 0 753 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042464-MCC-1467526   Daily Attendence 8 8 8 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6529 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6529 Average Per labour 652.9

Total man days : 35