Muster Roll No. : 4905920181900854	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2018
Work Code : 0204005008/IF/9045012170425	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0204005008/IF/9045012170425)

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 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 197 1197 15 0 1197 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033309-MCC-1085867 Credited 01/09/2018   2 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 197 1197 15 0 1197 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033309-MCC-1085868 Credited 01/09/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2394 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 1197

Total man days : 12