Muster Roll No. : 4905201920011631	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 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 199.89 1304 104.66 0 1304 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221898 Credited 19/11/2019   2 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 199.89 1247 47.66 0 1247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221831 Credited 19/11/2019   3 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P 6 199.89 1247 47.66 0 1247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221872 Credited 19/11/2019   4 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P 2 199.89 416 16.22 0 416 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221950 Credited 19/11/2019   5 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 6 199.89 1304 104.66 0 1304 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221895 Credited 20/11/2019   6 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 199.89 1304 104.66 0 1304 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221886 Credited 19/11/2019   7 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 199.89 1247 47.66 0 1247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221896 Credited 20/11/2019   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8069

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

Total Cash payment(In Rs.) Cash 8069 Average Per labour 1152.7142

Total man days : 38