Muster Roll No. : 4905201920005290	Date From : 27/05/2019    Date To : 02/06/2019	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 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P 2 205 444 34 0 444 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   2 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   3 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   6 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 24/06/2019   7 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P 6 205 1333 103 0 1333 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   Daily Attendence 4 7 5 3 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5982 Average Per labour 854.5714

Total man days : 27