Muster Roll No. : 4905202021010999	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 VENKANNA(Son) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P 4 234.43 970 32.28 0 970       0204005WL040727-MCC-1360209 Credited 30/07/2020   2 LOVARAJU(Brother) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P P P 6 234.43 1512 105.42 0 1512       0204005WL040727-MCC-1360433 Credited 30/07/2020   3 RAAMU(Husband) AP-04-005-008-012/010098 OTHER KAKARAPALLE 0 0 0 0 0 0         4 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P 6 234.43 1512 105.42 0 1512 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360239 Credited 30/07/2020   5 APPARAO(Self) AP-04-005-008-012/010190 OTHER KAKARAPALLE P 1 234.43 242 7.57 0 242 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360203 Credited 30/07/2020   6 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P 4 234.43 970 32.28 0 970 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360241 Credited 30/07/2020   7 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360270 Credited 30/07/2020   8 NOOKARAAJU(Self) AP-04-005-008-012/010157 OTHER KAKARAPALLE P P P P P P 6 234.43 1512 105.42 0 1512 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360205 Credited 30/07/2020   9 NOOKARAAJU(Self) AP-04-005-008-012/010133 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360362 Credited 30/07/2020   11 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360301 Credited 30/07/2020   12 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P 6 234.43 1512 105.42 0 1512 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360352 Credited 30/07/2020   13 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360197 Credited 30/07/2020   14 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360243 Credited 30/07/2020   15 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P 6 234.43 1512 105.42 0 1512 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360218 Credited 30/07/2020   16 NAGESWARARAO(Husband) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P P P P P 6 234.43 1455 48.42 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360221 Credited 30/07/2020   17 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P 6 234.43 1746 339.42 0 1746 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360296 Credited 30/07/2020   18 VENKATANAGESWARARAO(Self) AP-04-005-008-012/010249 SC KAKARAPALLE P P P 3 234.43 727 23.71 0 727 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360338 Credited 30/07/2020   Daily Attendence 15 14 13 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 727 Amount Paid ST 0 Amount Paid Other 20218

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

Total Cash payment(In Rs.) Cash 20945 Average Per labour 1163.6111

Total man days : 84