Muster Roll No. : 4905201920011605	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 211 1376 110 0 1376 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221863 Credited 19/11/2019   2 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221836 Credited 19/11/2019   3 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221857 Credited 19/11/2019   4 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221921 Credited 19/11/2019   5 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221781 Credited 19/11/2019   6 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221714 Credited 20/11/2019   7 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221914 Credited 19/11/2019   8 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P 6 211 1433 167 0 1433 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221852 Credited 19/11/2019   9 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221954 Credited 19/11/2019   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11788 Average Per labour 1309.7778

Total man days : 53