Muster Roll No. : 4905202122003056	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170566	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170566)

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 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428874 Credited 15/06/2021   2 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428367 Credited 15/06/2021   3 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428775 Credited 15/06/2021   4 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P A A P P A A 3 233.26 731 31.22 0 731 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428720 Credited 15/06/2021   5 NUKARATNAM(Wife) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P A A A P P A 3 233.26 731 31.22 0 731 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428301 Credited 15/06/2021   6 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 1138 204.96 0 1138 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428676 Credited 15/06/2021   7 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428351 Credited 15/06/2021   8 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428790 Credited 15/06/2021   9 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA A A A P P P A 3 233.26 731 31.22 0 731 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428391 Credited 14/06/2021   10 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428793 Credited 15/06/2021   11 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P A A P P P A 4 233.26 975 41.96 0 975 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428863 Credited 15/06/2021   Daily Attendence 10 0 0 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10156 Average Per labour 923.2727

Total man days : 41