Muster Roll No. : 4905202122000190	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005009/WH/9045013170567	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170567)

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 NAAGENDRA(Son) AP-04-005-009-013/010772 SC BHIMAVARAPUKOTA A P P P P P A 4 203.39 856 42.44 0 856       0204005WL041768-MCC-1400310   2 ARJANNA(Self) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400610   3 Papa Ratnam(Self) AP-04-005-009-013/011013 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400597   4 LAAJARU(Self) AP-04-005-009-013/010078 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1076 99.75 0 1076 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400351   5 CHINNA(Wife) AP-04-005-009-013/010080 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400070   6 APPALARAAJU(Wife) AP-04-005-009-013/010081 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400592   7 RAAMBAABU(Self) AP-04-005-009-013/010084 SC BHIMAVARAPUKOTA P A A A A A A 1 162.71 173 10.29 0 173 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400619   8 SATYAVATI(Wife) AP-04-005-009-013/010084 SC BHIMAVARAPUKOTA P A A A A A A 1 162.71 173 10.29 0 173 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400497   9 MAANIKYAM(Wife) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400694   10 NAAGAMANI(Wife) AP-04-005-009-013/010078 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400504   11 RATNAM(Self) AP-04-005-009-013/010079 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1076 99.75 0 1076 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400263   12 BUJJAMMA(Wife) AP-04-005-009-013/010079 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400177   13 KONDABAABU(Self) AP-04-005-009-013/010080 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1076 99.75 0 1076 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400188   14 SOMAYAMMA(Wife) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P P P P A 5 195.25 1029 52.75 0 1029 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL041768-MCC-1400185   Daily Attendence 13 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12662 Average Per labour 904.4286

Total man days : 61