Muster Roll No. : 4905201819000561	Date From : 02/04/2018    Date To : 08/04/2018	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 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P 4 175.5 824 122 0 824 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL031688-MCC-988782 Credited 21/04/2018   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P 1 175.5 186 10.5 0 186 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031688-MCC-988783 Credited 21/04/2018   3 BUCCHIRAAJU(Self) AP-04-005-008-012/010107 OTHER KAKARAPALLE P P P P P 5 175.5 928 50.5 0 928 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031688-MCC-988781 Credited 21/04/2018   4 Appalaraju(Wife) AP-04-005-008-012/010107 OTHER KAKARAPALLE P P P P 4 175.5 742 40 0 742 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031688-MCC-988784 Credited 21/04/2018   5 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P 4 175.5 742 40 0 742 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031688-MCC-988785 Credited 21/04/2018   Daily Attendence 0 5 3 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3422

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

Total Cash payment(In Rs.) Cash 3422 Average Per labour 684.4

Total man days : 18