Muster Roll No. : 4905202122013343	Date From : 09/08/2021    Date To : 15/08/2021	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 MANGARAAJU(Husband) AP-04-005-008-012/010730 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511257   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511307   3 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511304   4 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511251   5 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511401   6 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511408   7 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511283   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 42