Muster Roll No. : 11144201819004878	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/DP/9150003170156	Work Name : Improvements and deepening to existing percolation tank (0211044001/DP/9150003170156)

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 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P 3 143.58 502 71.26 0 502 CANARA BANK PULLAMPET CNRB0013197 0211044WL031688-MCC-631344 Credited 18/07/2018   2 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 3 179.48 568 29.56 0 568 CANARA BANK PULLAMPET CNRB0013197 0211044WL031688-MCC-631345 Credited 18/07/2018   Daily Attendence 2 1 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1070

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

Total Cash payment(In Rs.) Cash 1070 Average Per labour 535

Total man days : 6