Muster Roll No. : 4905201819018652	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/IC/9045012170439	Work Name : Desilting of Existing Field Channel (0204005008/IC/9045012170439)

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 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 3 179.26 598 60.22 0 598 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109915 Credited 17/04/2019   2 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 3 179.26 568 30.22 0 568 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109924 Credited 17/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1166 Average Per labour 583

Total man days : 6