Muster Roll No. : 4905202122002028	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170558	Work Name : Flood Bund (0204005008/FP/9045012170558)

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 A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413747 Credited 08/05/2021   2 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P A A A A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413707 Credited 08/05/2021   3 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413961 Credited 08/05/2021   4 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413994 Credited 08/05/2021   5 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413941 Credited 08/05/2021   6 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413663 Credited 08/05/2021   7 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413778 Credited 08/05/2021   8 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P A A A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413975 Credited 08/05/2021   9 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413643 Credited 08/05/2021   10 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413624 Credited 08/05/2021   Daily Attendence 10 10 10 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13119

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

Total Cash payment(In Rs.) Cash 13119 Average Per labour 1311.9

Total man days : 53