Muster Roll No. : 4905201920015805	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 VENKATARAMANA(Self) AP-04-005-008-012/010081 OTHER KAKARAPALLE P P P P 4 211 886 42 0 886 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242387 Credited 18/04/2020   2 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242402 Credited 18/04/2020   3 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242446 Credited 18/04/2020   4 ARJUNARAO(Self) AP-04-005-008-012/010143 OTHER KAKARAPALLE P P P P P 5 211 1155 100 0 1155 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242482 Credited 18/04/2020   5 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242282 Credited 18/04/2020   6 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P 5 211 1155 100 0 1155 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242381 Credited 18/04/2020   7 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P 4 211 886 42 0 886 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242424 Credited 18/04/2020   8 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242426 Credited 18/04/2020   Daily Attendence 4 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8956

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

Total Cash payment(In Rs.) Cash 8956 Average Per labour 1119.5

Total man days : 40