Muster Roll No. : 4905201920005302	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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 5 196 1192 212 0 1192 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   2 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P 4 204.16 897 80.36 0 897 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   3 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 5 196 1030 50 0 1030 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 5 196 1030 50 0 1030 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P 5 196 1030 50 0 1030 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 24/06/2019   6 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 5 196 1080 100 0 1080 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   7 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 5 196 1080 100 0 1080 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   8 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P 5 196 1030 50 0 1030 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   9 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P 4 163.33 693 39.68 0 693 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039806-MCC-1247940 Credited 19/04/2020   Daily Attendence 8 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9062

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

Total Cash payment(In Rs.) Cash 9062 Average Per labour 1006.8889

Total man days : 43