Muster Roll No. : 4905202122012960	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509619 Credited 03/12/2021   2 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509774 Credited 03/12/2021   3 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE A P P P P P A 5 245 1313 88 0 1313 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509582 Credited 03/12/2021   4 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509671 Credited 03/12/2021   5 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509634 Credited 03/12/2021   6 LAKSHMANARAAVU(Self) AP-04-005-008-012/010858 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509621 Credited 03/12/2021   7 Gowri(Wife) AP-04-005-008-012/010858 SC KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043076-MCC-1509660 Credited 03/12/2021   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8903 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8903 Average Per labour 1271.8572

Total man days : 35