Muster Roll No. : 4905201920010718	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P 4 211 906 62 0 906 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL038900-MCC-1218491 Credited 19/10/2019   2 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P 4 211 914 70 0 914 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218570 Credited 19/10/2019   3 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218585 Credited 19/10/2019   Daily Attendence 2 2 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3134

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

Total Cash payment(In Rs.) Cash 3134 Average Per labour 1044.6666

Total man days : 14