Muster Roll No. : 4905201920010732	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218411 Credited 19/10/2019   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218404 Credited 19/10/2019   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218497 Credited 19/10/2019   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218548 Credited 19/10/2019   5 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218507 Credited 19/10/2019   6 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218525 Credited 19/10/2019   7 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218535 Credited 19/10/2019   8 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218597 Credited 19/10/2019   9 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218545 Credited 18/10/2019   10 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218558 Credited 19/10/2019   11 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038900-MCC-1218533 Credited 19/10/2019   Daily Attendence 8 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14055

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

Total Cash payment(In Rs.) Cash 14055 Average Per labour 1277.7273

Total man days : 63