Muster Roll No. : 4905201819015023	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 5 164 923 103 0 923 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035770-MCC-1096300 Credited 02/03/2020   2 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 5 164 858 38 0 858 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035770-MCC-1096303 Credited 22/03/2019   3 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 5 164 858 38 0 858 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035770-MCC-1096308 Credited 22/03/2019   4 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P P 5 164 923 103 0 923 INDIAN BANK TUNI IDIB000T138 0204005WL035770-MCC-1096318 Credited 22/03/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3562

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

Total Cash payment(In Rs.) Cash 3562 Average Per labour 890.5

Total man days : 20