Muster Roll No. : 4905201920003872	Date From : 13/05/2019    Date To : 19/05/2019	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 4 173.13 808 115.48 0 808 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL037576-MCC-1164914 Credited 02/03/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P 4 173.13 733 40.48 0 733 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P 4 173.13 773 80.48 0 773 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P 3 173.13 549 29.61 0 549 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   5 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P 4 173.13 773 80.48 0 773 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   6 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P 2 173.13 366 19.74 0 366 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   7 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P 1 173.13 183 9.87 0 183 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   8 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P 2 173.13 366 19.74 0 366 INDIAN BANK TUNI IDIB000T138 0204005WL1900445 Credited 18/06/2019   9 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P 3 173.13 549 29.61 0 549 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   10 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P 2 173.13 366 19.74 0 366 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900445 Credited 18/06/2019   Daily Attendence 8 7 4 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5466

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

Total Cash payment(In Rs.) Cash 5466 Average Per labour 546.6

Total man days : 29