Muster Roll No. : 4905201819018656	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/IC/9045012170439	Work Name : Desilting of Existing Field Channel (0204005008/IC/9045012170439)

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 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P 1 114.72 125 10.28 0 125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109809 Credited 17/04/2019   2 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 2 172.08 364 19.84 0 364 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109836 Credited 17/04/2019   3 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 2 172.08 384 39.84 0 384 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109801 Credited 17/04/2019   4 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P 1 57.36 67 9.64 0 67 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109914 Credited 17/04/2019   Daily Attendence 4 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 235

Total man days : 6