Muster Roll No. : 4905202021016347	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170542	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170542)

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 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041304-MCC-1380348 Credited 20/11/2020   2 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041304-MCC-1380350 Credited 20/11/2020   Daily Attendence 0 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 980

Total man days : 8