Muster Roll No. : 4905201819017577	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P P 4 154.47 658 40.12 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104900 Credited 15/04/2019   2 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P 2 102.98 226 20.04 0 226 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104860 Credited 15/04/2019   3 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P 3 171.63 545 30.11 0 545 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104937 Credited 18/04/2019   4 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 4 154.47 658 40.12 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104944 Credited 15/04/2019   5 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 4 154.47 658 40.12 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104940 Credited 15/04/2019   6 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P 4 154.47 698 80.12 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104852 Credited 18/04/2019   7 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 4 154.47 658 40.12 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104899 Credited 15/04/2019   8 SATYANARAYANA(Husband) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 4 154.47 658 40.12 0 658 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104991 Credited 15/04/2019   Daily Attendence 7 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4759

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

Total Cash payment(In Rs.) Cash 4759 Average Per labour 594.875

Total man days : 29