Muster Roll No. : 4905201819017151	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 3 170.83 566 53.51 0 566 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103116 Credited 17/04/2019   2 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103108 Credited 17/04/2019   3 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P 3 170.83 542 29.51 0 542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103184 Credited 17/04/2019   4 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103089 Credited 18/04/2019   Daily Attendence 2 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 492

Total man days : 10