Muster Roll No. : 4905201920017369	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 GANGARATNAM(Self) AP-04-005-008-012/010715 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248654 Credited 19/04/2020   2 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248673 Credited 19/04/2020   3 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248629 Credited 19/04/2020   4 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248681 Credited 19/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5316

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

Total Cash payment(In Rs.) Cash 5316 Average Per labour 1329

Total man days : 24