Muster Roll No. : 4905201920001047	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : D1/94/EGS/    Sanction Date : 31/08/2019
Work Code : 0204005008/IC/9045012170516	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170516)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P 5 195.17 1121 145.15 0 1121 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL037240-MCC-1128801 Credited 02/03/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 5 195.17 1076 100.15 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P 5 195.17 1026 50.15 0 1026 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P 5 195.17 1026 50.15 0 1026 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   5 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P 5 195.17 1076 100.15 0 1076 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   6 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P 5 195.17 1026 50.15 0 1026 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   7 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P 5 195.17 1121 145.15 0 1121 INDIAN BANK TUNI IDIB000T138 0204005WL1900109 Credited 03/05/2019   8 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P 5 195.17 1026 50.15 0 1026 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   Daily Attendence 3 7 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8498

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

Total Cash payment(In Rs.) Cash 8498 Average Per labour 1062.25

Total man days : 40