Muster Roll No. : 4905201920018574	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 P P 6 211 1485 219 0 1485 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL039906-MCC-1253428 Credited 18/04/2020   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P 3 211 693 60 0 693 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253515 Credited 18/04/2020   3 APPARAO(Husband) AP-04-005-008-012/010159 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253537 Credited 18/04/2020   4 BUCCHIRAAJU(Self) AP-04-005-008-012/010107 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253422 Credited 18/04/2020   5 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253561 Credited 18/04/2020   6 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253538 Credited 18/04/2020   7 GOVIND(Self) AP-04-005-008-012/010159 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253463 Credited 18/04/2020   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 39