Muster Roll No. : 4905201819010403	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 04/05/2018
Work Code : 0204005006/WH/9045010170732	Work Name : Restoration of Irrigation Tank (0204005006/WH/9045010170732)

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 RAAMAKRISHNA(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 UNION BANK OF INDIA SURYARAOPET UBIN0805190 0204005WL032694-MCC-1076089 Credited 01/09/2018   2 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P P P P 5 197.64 1328 339.8 0 1328 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076103 Credited 01/09/2018   3 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076104 Credited 05/09/2018   4 RAAJU(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076095 Credited 05/09/2018   5 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076090 Credited 01/09/2018   6 SATYAVATI(Wife) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076091 Credited 01/09/2018   7 Satyavati(Wife) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076092 Credited 01/09/2018   8 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076102 Credited 01/09/2018   9 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076098 Credited 01/09/2018   10 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076100 Credited 01/09/2018   11 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076101 Credited 01/09/2018   12 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076094 Credited 01/09/2018   13 EESWARAAVU(Self) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076097 Credited 01/09/2018   14 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076099 Credited 01/09/2018   15 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032694-MCC-1076096 Credited 01/09/2018   16 Nageswararao(Self) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P 5 197.64 1038 49.8 0 1038 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033219-MCC-1085535 Credited 05/09/2018   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14822 Amount Paid ST 0 Amount Paid Other 2076

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

Total Cash payment(In Rs.) Cash 16898 Average Per labour 1056.125

Total man days : 80