Muster Roll No. : 4905201920001080	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005009/WH/9045013170491	Work Name : Restoration of Irrigation Tank (0204005009/WH/9045013170491)

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 P 6 205 1290 60 0 1290 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 10/05/2019   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P 4 205 860 40 0 860 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 10/05/2019   3 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 5 205 1075 50 0 1075 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL280519901383920 Credited 20/06/2019   4 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P P 6 205 1290 60 0 1290 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 14/05/2019   5 APPARAO(Husband) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P P P P P 5 205 1125 100 0 1125 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 14/05/2019   6 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P 3 205 645 30 0 645 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 10/05/2019   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 5 205 1075 50 0 1075 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL1900156 Credited 10/05/2019   Daily Attendence 6 7 7 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1051.4286

Total man days : 34