Muster Roll No. : 4905202122011302	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504108   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504065   3 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE A P P A P P A 4 245 1012 32 0 1012 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504170   4 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504175   5 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504062   6 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504180   7 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE A P P A P P A 4 245 1012 32 0 1012 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504113   8 SOMESHWARARAAVU(Self) AP-04-005-008-012/010127 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504183   9 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P A A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042894-MCC-1504070   Daily Attendence 7 9 9 7 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10879

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

Total Cash payment(In Rs.) Cash 10879 Average Per labour 1208.7778

Total man days : 43