Muster Roll No. : 11144201819000266	Date From : 01/04/2018    Date To : 04/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170153	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170153)

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 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 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P 2 187.26 395 20.48 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL030298-MCC-605023 Credited 17/04/2018   2 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P 2 187.26 395 20.48 0 395 CANARA BANK PULLAMPET CNRB0013197 0211044WL030298-MCC-605022 Credited 17/04/2018   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 790

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

Total Cash payment(In Rs.) Cash 790 Average Per labour 395

Total man days : 4