Muster Roll No. : 4905201920002652	Date From : 29/04/2019    Date To : 05/05/2019	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 VENKATARAMANA(Son) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542       0204005WL1900275 Credited 21/05/2019   2 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P 3 205 675 60 0 675       0204005WL1900275 Credited 21/05/2019   3 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   4 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   5 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   6 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   7 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   8 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   9 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   10 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   11 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 22/05/2019   12 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900275 Credited 21/05/2019   Daily Attendence 6 12 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7130

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 594.1667

Total man days : 35