Muster Roll No. : 4905201920018576	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P 3 211 665 32 0 665       0204005WL039906-MCC-1253427 Credited 18/04/2020   2 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P P 6 211 1503 237 0 1503 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL039906-MCC-1253499 Credited 18/04/2020   3 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253565 Credited 18/04/2020   4 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P 5 211 1155 100 0 1155 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253467 Credited 18/04/2020   5 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253558 Credited 18/04/2020   6 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253425 Credited 18/04/2020   7 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P 2 211 443 21 0 443 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253464 Credited 18/04/2020   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253518 Credited 18/04/2020   9 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253573 Credited 18/04/2020   10 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253547 Credited 18/04/2020   11 SRINU(Husband) AP-04-005-008-012/010812 OTHER KAKARAPALLE P P P P 4 211 886 42 0 886 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253534 Credited 18/04/2020   12 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253475 Credited 18/04/2020   13 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P 3 211 665 32 0 665 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253440 Credited 18/04/2020   Daily Attendence 10 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14399

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

Total Cash payment(In Rs.) Cash 14399 Average Per labour 1107.6154

Total man days : 64