Muster Roll No. : 4905201920009367	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 SHREENU(Son) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 6 208.84 1358 104.96 0 1358       0204005WL038181-MCC-1212989 Credited 20/09/2019   2 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 208.84 1358 104.96 0 1358       0204005WL038181-MCC-1213045 Credited 20/09/2019   3 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 208.84 1301 47.96 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213021 Credited 20/09/2019   4 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P 2 208.84 434 16.32 0 434 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212933 Credited 20/09/2019   5 LOVARAAJU(Son) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 208.84 1301 47.96 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212978 Credited 20/09/2019   6 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 6 208.84 1301 47.96 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213073 Credited 20/09/2019   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 6 208.84 1301 47.96 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213046 Credited 20/09/2019   8 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P P 6 208.84 1301 47.96 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212993 Credited 20/09/2019   9 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 208.84 1358 104.96 0 1358 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213072 Credited 20/09/2019   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11013 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11013 Average Per labour 1223.6666

Total man days : 50