Muster Roll No. : 4905201920011842	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 KONDABABU(Son) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314       0204005WL039173-MCC-1223259 Credited 17/01/2020   2 ajay(Son) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314       0204005WL039173-MCC-1223331 Credited 17/01/2020   3 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223274 Credited 17/01/2020   4 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223414 Credited 17/01/2020   5 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223287 Credited 17/01/2020   6 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223185 Credited 17/01/2020   7 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223213 Credited 17/01/2020   8 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223277 Credited 17/01/2020   9 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223261 Credited 17/01/2020   10 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223250 Credited 17/01/2020   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12369 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12369 Average Per labour 1236.9

Total man days : 56