Muster Roll No. : 4905201819008350	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054262 Credited 30/06/2018   2 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054264 Credited 30/06/2018   3 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054261 Credited 30/06/2018   4 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054266 Credited 30/06/2018   5 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054259 Credited 30/06/2018   6 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054265 Credited 30/06/2018   7 SWAPNA(Daughter) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054260 Credited 30/06/2018   8 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P 5 205 1195 170 0 1195 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054263 Credited 30/06/2018   9 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054267 Credited 30/06/2018   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 1105

Total man days : 45