Muster Roll No. : 4905201920003880	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P 2 162.62 345 19.76 0 345       0204005WL1900445 Credited 18/06/2019   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P 3 162.62 518 30.14 0 518 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL1900445 Credited 18/06/2019   3 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P 2 162.62 453 127.76 0 453 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   4 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P 4 162.62 690 39.52 0 690 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   5 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 4 203.28 853 39.88 0 853 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   6 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P 4 162.62 690 39.52 0 690 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   7 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P 4 162.62 690 39.52 0 690 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 20/06/2019   8 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P 4 203.28 853 39.88 0 853 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   9 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P 4 162.62 690 39.52 0 690 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   10 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P 3 162.62 548 60.14 0 548 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   11 VARAHALABABU(Son) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P 2 162.62 345 19.76 0 345 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   Daily Attendence 7 9 6 2 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6675

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

Total Cash payment(In Rs.) Cash 6675 Average Per labour 606.8182

Total man days : 36