Muster Roll No. : 4905201819014268	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093011 Credited 06/02/2019   2 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1092939 Credited 06/02/2019   3 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1092943 Credited 06/02/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 1275

Total man days : 18