Muster Roll No. : 4905202021011729	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 04/06/2020
Work Code : 0204005009/FP/9045013170546	Work Name : Flood Bund (0204005009/FP/9045013170546)

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 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1089 87.7 0 1089 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366202 Credited 31/07/2020   2 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1041 39.7 0 1041 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366132 Credited 31/07/2020   3 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P P P 4 208.6 904 69.6 0 904 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366130 Credited 31/07/2020   4 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P P P 4 208.6 866 31.6 0 866 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366177 Credited 31/07/2020   5 NUKAYYA(Self) AP-04-005-009-013/010479 SC BHIMAVARAPUKOTA P P P P P 4 208.6 866 31.6 0 866 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366099 Credited 05/08/2020   6 NUKARATNAM(Wife) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P P P 4 208.6 866 31.6 0 866 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366178 Credited 31/07/2020   7 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1281 279.7 0 1281 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366193 Credited 31/07/2020   8 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1089 87.7 0 1089 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366197 Credited 31/07/2020   9 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P P P 4 208.6 866 31.6 0 866 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366107 Credited 31/07/2020   10 CHINA RAAMBAABU(Self) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1041 39.7 0 1041 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366165 Credited 31/07/2020   11 LOVAKUMAAR(Son) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255   12 PAAPA(Sister-in-Law) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1041 39.7 0 1041 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366139 Credited 31/07/2020   13 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P P P P 5 200.26 1041 39.7 0 1041 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366175 Credited 31/07/2020   14 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P P P 4 208.6 866 31.6 0 866 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366103 Credited 31/07/2020   15 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P P 3 222.51 692 24.47 0 692 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040824-MCC-1366196 Credited 31/07/2020   Daily Attendence 8 14 14 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13549 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13549 Average Per labour 903.2667

Total man days : 62