Muster Roll No. : 4905201819002170	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P 2 202.22 424 19.56 0 424 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998470 Credited 05/05/2018   2 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P 4 202.22 849 40.12 0 849 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998467 Credited 04/05/2018   3 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P 4 202.22 849 40.12 0 849 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998469 Credited 05/05/2018   4 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P 6 202.22 1273 59.68 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998473 Credited 04/05/2018   5 ACHIRAAJU(Self) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P P P P 5 202.22 1061 49.9 0 1061 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998466 Credited 04/05/2018   6 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P 1 202.22 212 9.78 0 212 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998471 Credited 04/05/2018   7 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P 4 202.22 849 40.12 0 849 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998472 Credited 04/05/2018   8 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 202.22 1357 143.68 0 1357 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998468 Credited 04/05/2018   9 SRINU(Self) AP-04-005-008-012/010415 OTHER KAKARAPALLE P P 2 202.22 424 19.56 0 424 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031752-MCC-998474 Credited 04/05/2018   Daily Attendence 8 7 2 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7298

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

Total Cash payment(In Rs.) Cash 7298 Average Per labour 810.8889

Total man days : 34