Muster Roll No. : 4905201819003922	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 VARAPRAASAAD(Son) AP-04-005-008-012/010142 OTHER KAKARAPALLE P 1 205 215 10 0 215       0204005WL031961-MCC-1013893 Credited 19/05/2018   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013902 Credited 19/05/2018   3 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013894 Credited 19/05/2018   4 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013897 Credited 19/05/2018   5 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013901 Credited 19/05/2018   6 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013895 Credited 19/05/2018   7 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013896 Credited 19/05/2018   8 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P 2 205 475 65 0 475 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013892 Credited 19/05/2018   9 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013899 Credited 19/05/2018   10 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013898 Credited 19/05/2018   11 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013900 Credited 22/05/2018   Daily Attendence 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 336.3636

Total man days : 17