Muster Roll No. : 4905201819019367	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 22/02/2019
Work Code : 0204005008/IC/9045012170515	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170515)

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 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113865 Credited 16/04/2019   2 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113915 Credited 16/04/2019   3 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113848 Credited 16/04/2019   4 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113893 Credited 16/04/2019   5 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113897 Credited 16/04/2019   6 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113850 Credited 16/04/2019   7 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P 4 205 929 109 0 929 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036939-MCC-1113955 Credited 16/04/2019   Daily Attendence 0 0 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5874

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

Total Cash payment(In Rs.) Cash 5874 Average Per labour 839.1429

Total man days : 27