Muster Roll No. : 4905201920006714	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 03/04/2020
Work Code : 0204005009/WH/9045013170489	Work Name : Desilting of Cattle Ponds (0204005009/WH/9045013170489)

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 P P P P P 4 179.1 758 41.6 0 758 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189923 Credited 17/08/2019   2 SUBHADRA(Wife) AP-04-005-009-013/010043 SC BHIMAVARAPUKOTA P P P P P 4 179.1 758 41.6 0 758 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189843 Credited 17/08/2019   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P 3 143.28 461 31.16 0 461 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189816 Credited 17/08/2019   4 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P P 4 179.1 758 41.6 0 758 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189967 Credited 17/08/2019   5 JOGULU(Husband) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P P 3 191.04 605 31.88 0 605 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL038498-MCC-1217598 Credited 27/09/2019   6 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P P P 4 179.1 796 79.6 0 796 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189980 Credited 17/08/2019   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P 4 179.1 796 79.6 0 796 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL037766-MCC-1189927 Credited 17/08/2019   Daily Attendence 2 7 7 3 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4932 Average Per labour 704.5714

Total man days : 26