Muster Roll No. : 4905201819019357	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 22/02/2019
Work Code : 0204005008/IC/9045012170515	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170515)

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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075       0204005WL036939-MCC-1113918 Credited 16/04/2019   2 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113837 Credited 16/04/2019   3 CHITTAMMA(Self) AP-04-005-008-012/010543 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113877 Credited 16/04/2019   4 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P 1 205 263 58 0 263 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113869 Credited 16/04/2019   5 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113906 Credited 16/04/2019   6 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113886 Credited 22/04/2019   Daily Attendence 0 2 3 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3703

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

Total Cash payment(In Rs.) Cash 3703 Average Per labour 617.1667

Total man days : 17