Muster Roll No. : 4905202021017784	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170539	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170539)

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 SHREENIVAASARAAVU(Son) AP-04-005-008-012/010194 OTHER KAKARAPALLE P P P P P 5 237 1273 88 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041425-MCC-1383370 Credited 29/12/2020   2 SRINIVASARAO(Self) AP-04-005-008-012/010729 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041425-MCC-1383351 Credited 29/12/2020   3 SRINU(Self) AP-04-005-008-012/010639 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041425-MCC-1383365 Credited 29/12/2020   4 POLARAVU(Son) AP-04-005-008-012/010101 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041425-MCC-1383348 Credited 29/12/2020   Daily Attendence 4 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4948

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

Total Cash payment(In Rs.) Cash 4948 Average Per labour 1237

Total man days : 20