Muster Roll No. : 4905201819020083	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 22/02/2019
Work Code : 0204005008/IC/9045012170515	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170515)

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(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P 4 197 828 40 0 828 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036963-MCC-1116075 Credited 16/04/2019   2 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P 4 197 828 40 0 828 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036963-MCC-1116032 Credited 13/06/2019   3 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P 4 197 828 40 0 828 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036963-MCC-1116040 Credited 16/04/2019   4 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P 4 197 868 80 0 868 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036963-MCC-1116085 Credited 13/06/2019   5 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P 4 197 828 40 0 828 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036963-MCC-1116094 Credited 13/06/2019   Daily Attendence 0 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 836

Total man days : 20