Muster Roll No. : 4905202021010420	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170535	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170535)

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 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P 3 198.34 648 52.98 0 648 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358284 Credited 29/07/2020   2 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358192 Credited 29/07/2020   3 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358325 Credited 29/07/2020   4 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358393 Credited 29/07/2020   5 NUKAYYA(Self) AP-04-005-009-013/010479 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040785-MCC-1364403 Credited 11/08/2020   6 NUKARATNAM(Wife) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358251 Credited 29/07/2020   7 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P 3 198.34 775 179.98 0 775 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358271 Credited 29/07/2020   8 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P 3 198.34 648 52.98 0 648 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358419 Credited 29/07/2020   9 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358156 Credited 29/07/2020   10 CHINA RAAMBAABU(Self) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358231 Credited 29/07/2020   11 LOVAKUMAAR(Son) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   12 PAAPA(Sister-in-Law) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358335 Credited 29/07/2020   13 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358387 Credited 29/07/2020   14 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P 3 198.34 619 23.98 0 619 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358293 Credited 29/07/2020   15 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P 3 198.34 648 52.98 0 648 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040707-MCC-1358418 Credited 29/07/2020   Daily Attendence 0 14 14 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8909 Average Per labour 593.9333

Total man days : 42