Muster Roll No. : 4905201819003018	Date From : 23/04/2018    Date To : 29/04/2018	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 Veera Venkata Satyanarayana(Son) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P 2 205 430 20 0 430       0204005WL031863-MCC-1005136 Credited 11/05/2018   2 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005135 Credited 11/05/2018   3 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005140 Credited 11/05/2018   4 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005134 Credited 11/05/2018   5 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 205 1518 288 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005141 Credited 11/05/2018   6 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005138 Credited 11/05/2018   7 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005139 Credited 11/05/2018   8 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005137 Credited 11/05/2018   9 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005142 Credited 11/05/2018   Daily Attendence 5 9 7 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9428

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

Total Cash payment(In Rs.) Cash 9428 Average Per labour 1047.5555

Total man days : 42