Muster Roll No. : 4905201920010975	Date From : 14/10/2019    Date To : 20/10/2019	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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P P 6 204.67 1276 47.98 0 1276 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL039005-MCC-1220073 Credited 29/10/2019   2 NAAGARAAJU(Wife) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P 5 204.67 1063 39.65 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1219923 Credited 29/10/2019   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 204.67 1276 47.98 0 1276 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220137 Credited 29/10/2019   4 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P 2 204.67 425 15.66 0 425 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220002 Credited 29/10/2019   5 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P P P 6 204.67 1462 233.98 0 1462 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220132 Credited 29/10/2019   6 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P 5 204.67 1063 39.65 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1219977 Credited 29/10/2019   7 Narendra(Son) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 204.67 1276 47.98 0 1276 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220016 Credited 29/10/2019   8 KANNAYYA(Self) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P 5 204.67 1063 39.65 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220047 Credited 29/10/2019   9 RATNAM(Wife) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P 5 204.67 1111 87.65 0 1111 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220077 Credited 29/10/2019   10 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 204.67 1276 47.98 0 1276 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1219937 Credited 29/10/2019   11 VENKATARAMANA(Self) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P 5 204.67 1111 87.65 0 1111 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220106 Credited 28/10/2019   12 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P 5 204.67 1063 39.65 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220090 Credited 28/10/2019   13 NAARAAYANASWAAMI(Self) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P P P 6 204.67 1276 47.98 0 1276 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039005-MCC-1220017 Credited 29/10/2019   Daily Attendence 8 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14741 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14741 Average Per labour 1133.9231

Total man days : 68