Muster Roll No. : 4905201920011347	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 SHREENU(Son) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 211 1143 88 0 1143       0204005WL039054-MCC-1221066 Credited 02/03/2020   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221082 Credited 14/11/2019   3 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221227 Credited 14/11/2019   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1220990 Credited 14/11/2019   5 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P P 5 211 1280 225 0 1280 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221180 Credited 14/11/2019   6 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221146 Credited 14/11/2019   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221117 Credited 14/11/2019   8 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221071 Credited 14/11/2019   9 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221144 Credited 14/11/2019   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10184 Average Per labour 1131.5555

Total man days : 45