Muster Roll No. : 4905201920004676	Date From : 20/05/2019    Date To : 26/05/2019	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 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   2 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P P 5 205 1191 166 0 1191 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   3 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   4 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   5 KANNAYYA(Self) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   6 RATNAM(Wife) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   7 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   8 NAARAAYANASWAAMI(Self) AP-04-005-008-012/010010 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   Daily Attendence 6 6 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5981 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5981 Average Per labour 747.625

Total man days : 27