Muster Roll No. : 4905202021008870	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170534	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170534)

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 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345478 Credited 06/07/2020   2 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345400 Credited 06/07/2020   3 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P 2 225.95 492 40.1 0 492 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345516 Credited 06/07/2020   4 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345572 Credited 06/07/2020   5 NUKAYYA(Self) AP-04-005-009-013/010479 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   6 NUKARATNAM(Wife) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345458 Credited 06/07/2020   7 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P 3 225.95 835 157.15 0 835 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345467 Credited 06/07/2020   8 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345590 Credited 06/07/2020   9 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345371 Credited 06/07/2020   10 CHINA RAAMBAABU(Self) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA P P 2 225.95 492 40.1 0 492 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345443 Credited 06/07/2020   11 LOVAKUMAAR(Son) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   12 PAAPA(Sister-in-Law) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   13 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P 2 225.95 473 21.1 0 473 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345565 Credited 06/07/2020   14 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P 3 225.95 709 31.15 0 709 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345487 Credited 06/07/2020   15 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P 2 225.95 473 21.1 0 473 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040582-MCC-1345589 Credited 06/07/2020   Daily Attendence 0 0 0 10 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 515.2

Total man days : 32