Muster Roll No. : 4905202122013371	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 LOVARAJU(Self) AP-04-005-008-012/010641 OTHER KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518       0204005WL043120-MCC-1511436   2 KONDALARAO(Self) AP-04-005-008-012/010647 OTHER KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518       0204005WL043120-MCC-1511296   3 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511341   4 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL043120-MCC-1511409   5 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043121-MCC-1511502   6 BULLABBAAYI(Self) AP-04-005-008-012/010142 OTHER KAKARAPALLE P P P P P P A 6 244.95 1518 48.3 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511496   7 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P P P A P P A 5 244.95 1265 40.25 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043120-MCC-1511428   Daily Attendence 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1518 Amount Paid ST 0 Amount Paid Other 8855

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

Total Cash payment(In Rs.) Cash 10373 Average Per labour 1481.8572

Total man days : 41