Muster Roll No. : 4905201920011227	Date From : 21/10/2019    Date To : 27/10/2019	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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220823 Credited 08/11/2019   2 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220786 Credited 08/11/2019   3 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220700 Credited 08/11/2019   4 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220865 Credited 08/11/2019   5 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220857 Credited 08/11/2019   6 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220680 Credited 08/11/2019   7 SATYANARAYANA(Husband) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220755 Credited 08/11/2019   Daily Attendence 7 0 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4599

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

Total Cash payment(In Rs.) Cash 4599 Average Per labour 657

Total man days : 21