Muster Roll No. : 4905201920019229	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P 2 211 443 21 0 443 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL039951-MCC-1256540 Credited 18/04/2020   2 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P 2 211 443 21 0 443 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039951-MCC-1256607 Credited 18/04/2020   3 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P 2 211 443 21 0 443 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039951-MCC-1256582 Credited 18/04/2020   4 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P 2 211 443 21 0 443 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039951-MCC-1256599 Credited 18/04/2020   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1772

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

Total Cash payment(In Rs.) Cash 1772 Average Per labour 443

Total man days : 8