Muster Roll No. : 4905201819001323	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P 4 193 812 40 0 812       0204005WL031727-MCC-994394 Credited 23/04/2018   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P 4 193 852 80 0 852 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL031727-MCC-994387 Credited 23/04/2018   3 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P 4 154.4 658 40.4 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994389 Credited 23/04/2018   4 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P 2 154.4 416 107.2 0 416 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994390 Credited 23/04/2018   5 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 4 193 812 40 0 812 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994388 Credited 23/04/2018   6 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P 4 154.4 658 40.4 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994393 Credited 23/04/2018   7 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P 1 154.4 164 9.6 0 164 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994391 Credited 24/04/2018   8 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 4 193 852 80 0 852 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031727-MCC-994392 Credited 23/04/2018   Daily Attendence 6 7 3 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5224

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

Total Cash payment(In Rs.) Cash 5224 Average Per labour 653

Total man days : 27