Muster Roll No. : 4905201819006409	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 5 177.12 986 100.4 0 986 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038571 Credited 19/06/2018   2 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 5 177.12 986 100.4 0 986 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038570 Credited 19/06/2018   3 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P 3 147.6 473 30.2 0 473 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032404-MCC-1059861 Credited 02/07/2018   4 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P 4 184.5 778 40 0 778 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038569 Credited 20/06/2018   5 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 5 177.12 936 50.4 0 936 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038568 Credited 19/06/2018   Daily Attendence 5 4 5 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4159

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

Total Cash payment(In Rs.) Cash 4159 Average Per labour 831.8

Total man days : 22