Muster Roll No. : 4905202021007670	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   2 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332488 Credited 23/06/2020   3 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 237 1569 147 0 1569 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332517 Credited 23/06/2020   4 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332576 Credited 23/06/2020   6 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332440 Credited 23/06/2020   7 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332597 Credited 23/06/2020   8 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332473 Credited 23/06/2020   Daily Attendence 4 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8661 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8661 Average Per labour 1082.625

Total man days : 34