Muster Roll No. : 4905201819007494	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 199.88 1319 119.72 0 1319 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048283 Credited 19/06/2018   2 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 6 199.88 1259 59.72 0 1259 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048282 Credited 19/06/2018   3 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P 4 199.88 840 40.48 0 840 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032404-MCC-1059862 Credited 02/07/2018   4 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P P 6 199.88 1259 59.72 0 1259 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048281 Credited 20/06/2018   5 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 6 199.88 1259 59.72 0 1259 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048280 Credited 19/06/2018   Daily Attendence 5 4 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 1187.2

Total man days : 28