Muster Roll No. : 4905202122010500	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P A A A A A 2 236.82 495 21.36 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498741   2 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL042811-MCC-1498675   3 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498756   4 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498710   5 APPARAO(Husband) AP-04-005-008-012/010159 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498809   6 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498788   7 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P A P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498706   8 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P A P P P A 5 236.82 1237 52.9 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042811-MCC-1498745   Daily Attendence 8 8 6 7 1 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9154

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

Total Cash payment(In Rs.) Cash 9154 Average Per labour 1144.25

Total man days : 37