Muster Roll No. : 4905201920009022	Date From : 01/07/2019    Date To : 07/07/2019	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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P 3 176.95 643 112.15 0 643 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210271 Credited 20/09/2019   2 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P 3 176.95 555 24.15 0 555 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210431 Credited 20/09/2019   3 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 3 176.95 583 52.15 0 583 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210445 Credited 20/09/2019   4 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P 3 176.95 555 24.15 0 555 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210348 Credited 20/09/2019   5 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P 3 141.56 449 24.32 0 449 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210278 Credited 20/09/2019   6 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P 3 176.95 555 24.15 0 555 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210226 Credited 20/09/2019   7 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P 3 141.56 449 24.32 0 449 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210298 Credited 20/09/2019   8 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P 3 176.95 555 24.15 0 555 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210455 Credited 20/09/2019   Daily Attendence 1 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 4344 Average Per labour 543

Total man days : 24