Muster Roll No. : 4905201819010841	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077406 Credited 18/07/2018   2 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE P 1 205 245 40 0 245 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077403 Credited 18/07/2018   3 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077404 Credited 18/07/2018   4 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077405 Credited 18/07/2018   5 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077407 Credited 18/07/2018   6 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077408 Credited 18/07/2018   7 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077409 Credited 18/07/2018   8 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077402 Credited 18/07/2018   Daily Attendence 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2435 Average Per labour 304.375

Total man days : 11