Muster Roll No. : 4905201920006164	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 5 190.48 1052 99.6 0 1052       0204005WL1900598 Credited 24/06/2019   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   3 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P 4 198.41 836 42.36 0 836 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   5 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P 1 158.73 179 20.27 0 179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   7 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P 2 158.73 338 20.54 0 338 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   8 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   9 SHANKARARAAVU(Self) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   10 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P P 5 190.48 1005 52.6 0 1005 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   11 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 5 190.48 1052 99.6 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   12 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 4 198.41 836 42.36 0 836 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900598 Credited 24/06/2019   Daily Attendence 10 11 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10323 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 860.25

Total man days : 51