Muster Roll No. : 4905201920010981	Date From : 14/10/2019    Date To : 20/10/2019	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 NAGESWARARAO(Self) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P P 5 202.97 1055 40.15 0 1055 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220006 Credited 29/10/2019   2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P 4 202.97 844 32.12 0 844 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220128 Credited 29/10/2019   3 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P 6 202.97 1323 105.18 0 1323 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220050 Credited 29/10/2019   4 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P 5 202.97 1102 87.15 0 1102 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220101 Credited 29/10/2019   5 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P P 5 202.97 1055 40.15 0 1055 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1219944 Credited 29/10/2019   Daily Attendence 1 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5379

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

Total Cash payment(In Rs.) Cash 5379 Average Per labour 1075.8

Total man days : 25