Muster Roll No. : 4905201819013393	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 205 1302 72 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035135-MCC-1090282 Credited 02/03/2020   2 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035135-MCC-1090309 Credited 30/11/2018   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 205 1335 105 0 1335 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035135-MCC-1090283 Credited 30/11/2018   4 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P P 6 205 1362 132 0 1362 INDIAN BANK TUNI IDIB000T138 0204005WL035135-MCC-1090307 Credited 30/11/2018   5 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035135-MCC-1090284 Credited 30/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6549

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 1309.8

Total man days : 30