Muster Roll No. : 4905201920003171	Date From : 06/05/2019    Date To : 12/05/2019	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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 2 183.45 407 40.1 0 407 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 01/06/2019   2 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   3 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   4 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   5 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   6 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   7 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   8 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 2 183.45 407 40.1 0 407 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   9 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P P P 2 183.45 407 40.1 0 407 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   10 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 2 183.45 387 20.1 0 387 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3930

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

Total Cash payment(In Rs.) Cash 3930 Average Per labour 393

Total man days : 20