Muster Roll No. : 4905201920009374	Date From : 08/07/2019    Date To : 14/07/2019	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 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 209.07 1359 104.58 0 1359 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213075 Credited 20/09/2019   2 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 209.07 1467 212.58 0 1467 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213108 Credited 20/09/2019   3 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 6 209.07 1302 47.58 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213166 Credited 20/09/2019   4 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 209.07 1302 47.58 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213176 Credited 20/09/2019   5 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 209.07 1359 104.58 0 1359 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213003 Credited 20/09/2019   6 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 209.07 1302 47.58 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213196 Credited 20/09/2019   7 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 209.07 1302 47.58 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213056 Credited 20/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 42