Muster Roll No. : 4905201920002765	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005009/WH/9045013170491	Work Name : Restoration of Irrigation Tank (0204005009/WH/9045013170491)

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-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 4 167.39 750 80.44 0 750 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 4 167.39 710 40.44 0 710 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P 3 178.55 566 30.35 0 566 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   4 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 4 167.39 750 80.44 0 750 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 01/06/2019   5 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P 4 167.39 710 40.44 0 710 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   6 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P 4 200.87 883 79.52 0 883 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P 4 200.87 843 39.52 0 843 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   8 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 4 167.39 710 40.44 0 710 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900296 Credited 29/05/2019   Daily Attendence 2 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 31