Muster Roll No. : 4905201920017349	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 211 1452 186 0 1452 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248730 Credited 20/04/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248665 Credited 19/04/2020   3 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248768 Credited 19/04/2020   4 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248761 Credited 19/04/2020   5 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248726 Credited 19/04/2020   6 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248737 Credited 19/04/2020   7 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248802 Credited 19/04/2020   8 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P 1 211 222 11 0 222 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248702 Credited 19/04/2020   9 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039811-MCC-1248710 Credited 19/04/2020   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10592

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1176.8889

Total man days : 47