Muster Roll No. : 4905201920011224	Date From : 21/10/2019    Date To : 27/10/2019	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 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220859 Credited 08/11/2019   2 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220810 Credited 08/11/2019   3 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220647 Credited 08/11/2019   4 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220834 Credited 08/11/2019   5 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220910 Credited 08/11/2019   Daily Attendence 5 0 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3285

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

Total Cash payment(In Rs.) Cash 3285 Average Per labour 657

Total man days : 15