Muster Roll No. : 4905202021008890	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170535	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170535)

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 SOORYAARAAVU(Self) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   2 ARJANNA(Self) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P 3 224.72 881 206.84 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345222 Credited 03/07/2020   3 Papa Ratnam(Self) AP-04-005-009-013/011013 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345359 Credited 03/07/2020   4 LAAJARU(Self) AP-04-005-009-013/010078 SC BHIMAVARAPUKOTA P P P 3 224.72 734 59.84 0 734 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345319 Credited 03/07/2020   5 CHINNA(Wife) AP-04-005-009-013/010080 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345333 Credited 03/07/2020   6 APPALARAAJU(Wife) AP-04-005-009-013/010081 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345196 Credited 03/07/2020   7 RAAMBAABU(Self) AP-04-005-009-013/010084 SC BHIMAVARAPUKOTA P 1 224.72 235 10.28 0 235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345330 Credited 03/07/2020   8 SATYAVATI(Wife) AP-04-005-009-013/010084 SC BHIMAVARAPUKOTA P P 2 224.72 470 20.56 0 470 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345272 Credited 03/07/2020   9 NAARAAYANAMMA(Wife) AP-04-005-009-013/010163 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345198 Credited 03/07/2020   10 NAAGAMANI(Wife) AP-04-005-009-013/010078 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345360 Credited 03/07/2020   11 RATNAM(Self) AP-04-005-009-013/010079 SC BHIMAVARAPUKOTA P P P 3 224.72 734 59.84 0 734 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345355 Credited 03/07/2020   12 BUJJAMMA(Wife) AP-04-005-009-013/010079 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345194 Credited 03/07/2020   13 KONDABAABU(Self) AP-04-005-009-013/010080 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345336 Credited 03/07/2020   14 SOMAYAMMA(Wife) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345325 Credited 03/07/2020   15 MAANIKYAM(Wife) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA P P P 3 224.72 706 31.84 0 706 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040580-MCC-1345225 Credited 03/07/2020   Daily Attendence 0 0 0 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 627.2

Total man days : 39