Muster Roll No. : 4905201819018338	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005009/WH/9045013170492	Work Name : Restoration of Irrigation Tank (0204005009/WH/9045013170492)

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 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 3 146.07 468 29.79 0 468 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108801 Credited 17/04/2019   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 3 146.07 468 29.79 0 468 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108716 Credited 17/04/2019   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P 3 146.07 468 29.79 0 468 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108680 Credited 17/04/2019   4 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P 3 146.07 468 29.79 0 468 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108863 Credited 17/04/2019   5 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P 3 175.28 556 30.16 0 556 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108806 Credited 17/04/2019   6 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P 2 131.46 283 20.08 0 283 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108802 Credited 17/04/2019   7 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 3 175.28 556 30.16 0 556 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108962 Credited 18/04/2019   8 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 3 175.28 556 30.16 0 556 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL036810-MCC-1108626 Credited 18/04/2019   Daily Attendence 8 8 8 3 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3823 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3823 Average Per labour 477.875

Total man days : 23