Muster Roll No. : 4905202021014349	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170540	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170540)

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 SOORYAKANTAM(Mother) AP-04-005-008-012/010140 OTHER KAKARAPALLE 0 0 0 0 0 0         2 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041116-MCC-1375815 Credited 05/11/2020   3 CHITTAMMA(Self) AP-04-005-008-012/010543 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041116-MCC-1375851 Credited 05/11/2020   4 NOOKARAJU(Husband) AP-04-005-008-012/010806 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041116-MCC-1375829 Credited 05/11/2020   6 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041116-MCC-1375858 Credited 05/11/2020   7 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041116-MCC-1375816 Credited 05/11/2020   8 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 918.75

Total man days : 30