Muster Roll No. : 4905201819003020	Date From : 23/04/2018    Date To : 29/04/2018	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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005145 Credited 11/05/2018   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005153 Credited 11/05/2018   3 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005154 Credited 11/05/2018   4 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005148 Credited 11/05/2018   5 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005152 Credited 11/05/2018   6 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005146 Credited 11/05/2018   7 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005147 Credited 11/05/2018   8 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P P P P P 6 205 1536 306 0 1536 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005144 Credited 11/05/2018   9 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005150 Credited 11/05/2018   10 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005149 Credited 11/05/2018   11 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005151 Credited 14/05/2018   Daily Attendence 8 11 8 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10566

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

Total Cash payment(In Rs.) Cash 10566 Average Per labour 960.5455

Total man days : 48