Muster Roll No. : 4905201920003160	Date From : 06/05/2019    Date To : 12/05/2019	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 NOOKARAJU(Husband) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P 2 140.86 302 20.28 0 302       0204005WL1900308 Credited 30/05/2019   2 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P 2 176.08 372 19.84 0 372       0204005WL1900308 Credited 30/05/2019   3 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P P 3 140.86 453 30.42 0 453 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   4 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 2 176.08 372 19.84 0 372 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   5 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P 2 105.65 231 19.7 0 231 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   6 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P 2 140.86 302 20.28 0 302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   7 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P 2 140.86 302 20.28 0 302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   8 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 2 176.08 372 19.84 0 372 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   9 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P 1 140.86 151 10.14 0 151 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   Daily Attendence 4 5 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2857

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

Total Cash payment(In Rs.) Cash 2857 Average Per labour 317.4445

Total man days : 18