Muster Roll No. : 4905202122003042	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170566	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170566)

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 APPARAO(Self) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA A A A P A A A 1 237 248 11 0 248 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428794 Credited 15/06/2021   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA A A A P A A A 1 237 248 11 0 248 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428445 Credited 15/06/2021   3 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A A P P P A 4 237 990 42 0 990 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428816 Credited 15/06/2021   4 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P A A P P P A 4 237 990 42 0 990 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428580 Credited 15/06/2021   5 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P A A P P P A 4 237 990 42 0 990 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428877 Credited 15/06/2021   6 Prakaashamma(Self) AP-04-005-009-013/010047 SC BHIMAVARAPUKOTA P A A A P P A 3 237 743 32 0 743 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428592 Credited 15/06/2021   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A A P P P A 4 237 990 42 0 990 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL042072-MCC-1428563 Credited 15/06/2021   Daily Attendence 5 0 0 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5199 Average Per labour 742.7143

Total man days : 21