Muster Roll No. : 4905202122000548	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 VENKATALAKSHMI(Wife) AP-04-005-008-012/010101 OTHER KAKARAPALLE A A P P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403591 Credited 01/05/2021   2 APPARAVU(Self) AP-04-005-008-012/010788 OTHER KAKARAPALLE P A A P P P A 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403533 Credited 01/05/2021   3 shanmuka sai nooka manikumar(Son) AP-04-005-008-012/010632 OTHER KAKARAPALLE P A A P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403424 Credited 01/05/2021   4 POLARAVU(Son) AP-04-005-008-012/010101 OTHER KAKARAPALLE A A P P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403618 Credited 01/05/2021   5 SATYA SAI KUMAR(Son) AP-04-005-008-012/010077 OTHER KAKARAPALLE A A P P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403414 Credited 04/05/2021   Daily Attendence 2 0 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4988

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

Total Cash payment(In Rs.) Cash 4988 Average Per labour 997.6

Total man days : 20