Muster Roll No. : 4905202021017214	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170539	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170539)

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 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381643 Credited 14/12/2020   2 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381653 Credited 14/12/2020   3 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381647 Credited 14/12/2020   4 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381651 Credited 14/12/2020   5 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041369-MCC-1381666 Credited 14/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7464

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 1492.8

Total man days : 30