Muster Roll No. : 4905201920003894	Date From : 13/05/2019    Date To : 19/05/2019	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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P 4 202.76 891 79.96 0 891 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   2 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P 4 202.76 891 79.96 0 891 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   3 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P 4 202.76 851 39.96 0 851 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   4 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P 3 162.21 517 30.37 0 517 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   5 LOKESWARARAO(Son) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P 3 162.21 517 30.37 0 517 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   6 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P 4 162.21 729 80.16 0 729 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   Daily Attendence 5 4 5 1 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4396

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

Total Cash payment(In Rs.) Cash 4396 Average Per labour 732.6667

Total man days : 22