Muster Roll No. : 4905201920011204	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 SHREENU(Son) AP-04-005-008-012/010004 SC KAKARAPALLE P P P 3 211 657 24 0 657       0204005WL039024-MCC-1220706 Credited 08/11/2019   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220722 Credited 08/11/2019   3 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220877 Credited 08/11/2019   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220627 Credited 08/11/2019   5 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220825 Credited 08/11/2019   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220653 Credited 08/11/2019   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220757 Credited 08/11/2019   8 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220711 Credited 08/11/2019   9 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220783 Credited 08/11/2019   Daily Attendence 9 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5913 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5913 Average Per labour 657

Total man days : 27