Muster Roll No. : 4905201819003030	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005174 Credited 11/05/2018   2 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005178 Credited 11/05/2018   3 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005176 Credited 11/05/2018   4 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005172 Credited 11/05/2018   5 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005177 Credited 14/05/2018   6 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005175 Credited 14/05/2018   7 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031863-MCC-1005173 Credited 11/05/2018   Daily Attendence 2 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7900

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 1128.5714

Total man days : 36