Muster Roll No. : 4905201920011636	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221940 Credited 19/11/2019   2 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221808 Credited 19/11/2019   3 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221786 Credited 19/11/2019   4 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221874 Credited 19/11/2019   5 Narendra(Son) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221820 Credited 19/11/2019   6 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221744 Credited 19/11/2019   7 VENKATARAMANA(Self) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221905 Credited 20/11/2019   8 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221888 Credited 20/11/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 48