Muster Roll No. : 4905201920009020	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P 3 174.5 548 24.5 0 548 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210380 Credited 20/09/2019   2 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P 3 174.5 600 76.5 0 600 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210409 Credited 20/09/2019   3 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P 3 174.5 548 24.5 0 548 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210459 Credited 20/09/2019   4 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P 3 174.5 576 52.5 0 576 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210466 Credited 20/09/2019   5 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P 3 174.5 576 52.5 0 576 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210312 Credited 20/09/2019   6 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P 3 174.5 548 24.5 0 548 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210486 Credited 20/09/2019   7 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P 2 209.4 454 35.2 0 454 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038094-MCC-1210361 Credited 20/09/2019   Daily Attendence 1 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 550

Total man days : 20