Muster Roll No. : 4905201819018912	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005009/WH/9045013170492	Work Name : Restoration of Irrigation Tank (0204005009/WH/9045013170492)

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-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112404 Credited 16/04/2019   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112360 Credited 16/04/2019   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112333 Credited 16/04/2019   4 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112660 Credited 16/04/2019   5 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112408 Credited 16/04/2019   6 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112704 Credited 20/04/2019   7 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 5 166.13 881 50.35 0 881 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036907-MCC-1112304 Credited 20/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6167 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6167 Average Per labour 881

Total man days : 35