Muster Roll No. : 4905201819003023	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860       0204005WL031863-MCC-1005273 Credited 11/05/2018   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL031863-MCC-1005268 Credited 11/05/2018   3 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P 4 205 1030 210 0 1030 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005269 Credited 11/05/2018   4 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005272 Credited 11/05/2018   5 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005270 Credited 14/05/2018   6 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005267 Credited 11/05/2018   7 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005271 Credited 11/05/2018   Daily Attendence 4 7 7 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1068.5714

Total man days : 34