Muster Roll No. : 4905201819008353	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932       0204005WL032290-MCC-1054412 Credited 30/06/2018   2 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054417 Credited 30/06/2018   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054406 Credited 30/06/2018   4 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P P 5 176.3 1147 265.5 0 1147 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054416 Credited 30/06/2018   5 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054410 Credited 30/06/2018   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 176.3 982 100.5 0 982 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054407 Credited 30/06/2018   7 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 176.3 982 100.5 0 982 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054415 Credited 30/06/2018   8 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P 5 176.3 982 100.5 0 982 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054413 Credited 30/06/2018   9 SHANKARARAAVU(Self) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 176.3 982 100.5 0 982 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054409 Credited 30/06/2018   10 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054408 Credited 30/06/2018   11 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 176.3 932 50.5 0 932 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054411 Credited 30/06/2018   12 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P 5 176.3 982 100.5 0 982 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054414 Credited 01/12/2018   Daily Attendence 12 12 12 12 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11649 Average Per labour 970.75

Total man days : 60