Muster Roll No. : 4905201819019374	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 22/02/2019
Work Code : 0204005008/IC/9045012170515	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170515)

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 MAANIKYAM(Self) AP-04-005-008-012/010121 OTHER KAKARAPALLE P P P 3 205 645 30 0 645       0204005WL036939-MCC-1113868 Credited 16/04/2019   2 CHITTIBAABU(Self) AP-04-005-008-012/010251 OTHER KAKARAPALLE P P 2 205 430 20 0 430       0204005WL036939-MCC-1113920 Credited 16/04/2019   3 SRINU(Son) AP-04-005-008-012/010389 OTHER KAKARAPALLE P 1 205 215 10 0 215       0204005WL036939-MCC-1113832 Credited 16/04/2019   4 KONDALARAO(Self) AP-04-005-008-012/010647 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860       0204005WL036939-MCC-1113878 Credited 16/04/2019   5 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113927 Credited 16/04/2019   6 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113853 Credited 16/04/2019   7 BULLABBAAYI(Self) AP-04-005-008-012/010142 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113914 Credited 16/04/2019   8 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113876 Credited 16/04/2019   9 prasad(Self) AP-04-005-008-012/010670 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113839 Credited 16/04/2019   Daily Attendence 0 0 6 7 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 4945

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 27