Muster Roll No. : 4905201819007799	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 04/05/2018
Work Code : 0204005009/WH/9045013170470	Work Name : Restoration of Irrigation Tank (0204005009/WH/9045013170470)

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 CHELLAYYAMMA(Self) AP-04-005-009-013/010037 SC BHIMAVARAPUKOTA P P P P P 5 191.57 1008 50.15 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL032240-MCC-1049731 Credited 30/06/2018   2 ARJUN(Husband) AP-04-005-009-013/010150 SC BHIMAVARAPUKOTA P P P P P P 6 191.57 1326 176.58 0 1326 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL032240-MCC-1049729 Credited 30/06/2018   3 LAKSHMI(Self) AP-04-005-009-013/010150 SC BHIMAVARAPUKOTA P P P P P 5 191.57 1008 50.15 0 1008 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL032240-MCC-1049727 Credited 30/06/2018   4 BUJJAMMA(Wife) AP-04-005-009-013/010156 SC BHIMAVARAPUKOTA P P P P P 5 191.57 1058 100.15 0 1058 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL032240-MCC-1049728 Credited 30/06/2018   5 maanikyam(Self) AP-04-005-009-013/010171 SC BHIMAVARAPUKOTA P P P P 4 191.57 806 39.72 0 806 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL032240-MCC-1049730 Credited 30/06/2018   Daily Attendence 2 5 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5206 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5206 Average Per labour 1041.2

Total man days : 25