Muster Roll No. : 4905920192003629	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 27/12/2019
Work Code : 0204005008/IF/9045012170533	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0204005008/IF/9045012170533)

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 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P P 6 211 1296 30 0 1296 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039954-MCC-1256820 Credited 18/04/2020   2 AMMAJI(Wife) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P P 6 211 1296 30 0 1296 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039954-MCC-1256819 Credited 20/04/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 1296

Total man days : 12