Muster Roll No. : 4905201819002182	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075       0204005WL031752-MCC-998949 Credited 04/05/2018   2 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998948 Credited 04/05/2018   3 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P 2 205 487 77 0 487 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998951 Credited 04/05/2018   4 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998952 Credited 04/05/2018   5 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P 4 205 900 80 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998950 Credited 04/05/2018   Daily Attendence 4 5 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21