Muster Roll No. : 4905202021005026	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P P 5 198.7 1046 52.5 0 1046       0204005WL040363-MCC-1310186 Credited 08/06/2020   2 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 198.7 1483 290.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1309982 Credited 08/06/2020   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P 1 198.7 209 10.3 0 209 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL040363-MCC-1310047 Credited 08/06/2020   4 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P P 6 198.7 1255 62.8 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310338 Credited 08/06/2020   5 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 198.7 1255 62.8 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310037 Credited 08/06/2020   6 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P P 6 198.7 1255 62.8 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310244 Credited 08/06/2020   7 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 198.7 1255 62.8 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1309988 Credited 08/06/2020   8 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 198.7 1312 119.8 0 1312 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310340 Credited 08/06/2020   9 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P 5 198.7 1046 52.5 0 1046 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310277 Credited 08/06/2020   10 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P P 5 198.7 1046 52.5 0 1046 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310022 Credited 08/06/2020   11 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P P 6 198.7 1255 62.8 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310356 Credited 08/06/2020   12 RAAMU(Self) AP-04-005-008-012/010122 OTHER KAKARAPALLE P P P P P 5 198.7 1094 100.5 0 1094 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310001 Credited 08/06/2020   Daily Attendence 11 11 8 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13511

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1125.9166

Total man days : 63