Muster Roll No. : 4905201920011831	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 211 1437 171 0 1437 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223322 Credited 02/03/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223235 Credited 17/01/2020   3 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223267 Credited 17/01/2020   4 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223360 Credited 17/01/2020   5 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223358 Credited 17/01/2020   6 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223318 Credited 17/01/2020   7 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223328 Credited 17/01/2020   8 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223282 Credited 17/01/2020   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10416

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 1302

Total man days : 47