Muster Roll No. : 4905202122005901	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170567	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170567)

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-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204       0204005WL042321-MCC-1453671 Credited 15/06/2021   2 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA A A A P A A A 1 190.11 201 10.89 0 201 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453592 Credited 15/06/2021   3 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453611 Credited 15/06/2021   4 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453679 Credited 15/06/2021   5 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453684 Credited 15/06/2021   6 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453541 Credited 15/06/2021   7 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453687 Credited 15/06/2021   8 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453447 Credited 15/06/2021   9 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453479 Credited 15/06/2021   10 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P A 6 190.11 1204 63.34 0 1204 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042321-MCC-1453651 Credited 15/06/2021   Daily Attendence 9 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11037 Average Per labour 1103.7

Total man days : 55