Muster Roll No. : 4905202122012975	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 mohan krishna(Self) AP-04-005-008-012/010870 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL043075-MCC-1509682   2 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL043075-MCC-1509618   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509716   4 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509796   5 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509611   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509706   7 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509676   8 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509602   9 VENKATA RAMANA(Self) AP-04-005-008-012/010794 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509708   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11385

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1265

Total man days : 45