Muster Roll No. : 4905201920010726	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 SRINIVAS(Son) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314       0204005WL038900-MCC-1218532 Credited 19/10/2019   2 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218412 Credited 19/10/2019   3 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218464 Credited 19/10/2019   4 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218531 Credited 19/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5256

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

Total Cash payment(In Rs.) Cash 5256 Average Per labour 1314

Total man days : 24