Muster Roll No. : 4905202021007695	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 SURAYAMMA(Self) AP-04-005-008-012/010472 OTHER KAKARAPALLE 0 0 0 0 0 0         2 SHREENIVAASARAAVU(Son) AP-04-005-008-012/010194 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 HARIBABU(Self) AP-04-005-008-012/010774 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040497-MCC-1332223 Credited 23/06/2020   4 SRINIVASARAO(Self) AP-04-005-008-012/010729 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 SRINU(Self) AP-04-005-008-012/010639 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332290 Credited 23/06/2020   6 seeshumami(Self) AP-04-005-008-012/010805 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 YESU(Self) AP-04-005-008-012/010777 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 RAMU(Self) AP-04-005-008-012/010780 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332182 Credited 23/06/2020   9 Kamaraju(Wife) AP-04-005-008-012/010697 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040738-MCC-1360758 Credited 30/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6054

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

Total Cash payment(In Rs.) Cash 6054 Average Per labour 672.6667

Total man days : 24