Muster Roll No. : 4905202021009257	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P P 4 181.37 937 211.52 0 937 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL040633-MCC-1353454 Credited 09/07/2020   2 KANNAARAAVU(Husband) AP-04-005-008-012/010800 SC KAKARAPALLE P P P P P P 4 181.37 805 79.52 0 805 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL040633-MCC-1353446 Credited 08/07/2020   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353734 Credited 09/07/2020   4 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353511 Credited 09/07/2020   5 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353385 Credited 09/07/2020   6 Vijaya Ratnam(Son) AP-04-005-008-012/010010 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 ANUSHA(Self) AP-04-005-008-012/010800 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA ANNAVARAM SBIN0002690 0204005WL040797-MCC-1364506 Credited 29/07/2020   8 KANNAYYA(Self) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P 4 181.37 805 79.52 0 805 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353434 Credited 09/07/2020   9 RATNAM(Wife) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353683 Credited 09/07/2020   10 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353348 Credited 09/07/2020   11 VENKATARAMANA(Self) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353476 Credited 09/07/2020   12 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353463 Credited 09/07/2020   13 NAARAAYANASWAAMI(Self) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P P P 4 181.37 767 41.52 0 767 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353622 Credited 09/07/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 726.9231

Total man days : 48