Muster Roll No. : 4905202021017519	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382531 Credited 19/12/2020   2 NOOKARAJU(Husband) AP-04-005-008-012/010806 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382536 Credited 19/12/2020   3 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P 5 237 1350 165 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382578 Credited 19/12/2020   4 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382549 Credited 19/12/2020   5 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382595 Credited 19/12/2020   Daily Attendence 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25