Muster Roll No. : 4905202021016523	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170541	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170541)

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 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041336-MCC-1381103 Credited 07/12/2020   2 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041336-MCC-1381149 Credited 07/12/2020   3 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041336-MCC-1381157 Credited 07/12/2020   5 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041336-MCC-1381114 Credited 07/12/2020   Daily Attendence 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 686

Total man days : 14