Muster Roll No. : 4905201819017925	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P 3 205 663 48 0 663 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107498 Credited 17/04/2019   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107531 Credited 17/04/2019   3 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107588 Credited 17/04/2019   4 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107558 Credited 17/04/2019   Daily Attendence 3 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1953

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

Total Cash payment(In Rs.) Cash 1953 Average Per labour 488.25

Total man days : 9