Muster Roll No. : 4905201920008320	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P 3 199.49 670 71.53 0 670 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207690 Credited 17/08/2019   2 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P 3 199.49 630 31.53 0 630 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207617 Credited 17/08/2019   3 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P 4 187.03 790 41.88 0 790 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207636 Credited 17/08/2019   4 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P 3 199.49 658 59.53 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207591 Credited 17/08/2019   5 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P 4 187.03 828 79.88 0 828 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207657 Credited 17/08/2019   Daily Attendence 0 5 3 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 715.2

Total man days : 17