Muster Roll No. : 4905202122000535	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 ajay(Son) AP-04-005-008-012/010033 SC KAKARAPALLE A P A A A A A 1 237 248 11 0 248       0204005WL041811-MCC-1403608 Credited 07/05/2021   2 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P A P P A A A 3 237 743 32 0 743 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL041811-MCC-1403526 Credited 07/05/2021   3 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P A A P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403552 Credited 07/05/2021   4 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE A A P P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403625 Credited 07/05/2021   5 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE A A P P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403642 Credited 07/05/2021   6 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE A P A A A A A 1 237 248 11 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403431 Credited 07/05/2021   7 MAANIKYAM(Wife) AP-04-005-008-012/010033 SC KAKARAPALLE A P A A A A A 1 237 248 11 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403635 Credited 07/05/2021   8 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P A A P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403447 Credited 07/05/2021   9 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P A A A P P A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041811-MCC-1403358   Daily Attendence 4 3 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6190 Average Per labour 687.7778

Total man days : 25