Muster Roll No. : 4905201920011363	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095       0204005WL039054-MCC-1221000 Credited 14/11/2019   2 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P 2 211 584 162 0 584 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL039054-MCC-1221060 Credited 14/11/2019   3 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P 4 211 876 32 0 876 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221257 Credited 14/11/2019   4 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221151 Credited 14/11/2019   5 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P 4 211 876 32 0 876 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221037 Credited 14/11/2019   6 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221251 Credited 14/11/2019   7 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221175 Credited 14/11/2019   8 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221246 Credited 14/11/2019   9 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221172 Credited 14/11/2019   10 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P 4 211 876 32 0 876 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221012 Credited 14/11/2019   Daily Attendence 6 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9344

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

Total Cash payment(In Rs.) Cash 9344 Average Per labour 934.4

Total man days : 42