Muster Roll No. : 4905202122009622	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042692-MCC-1490475   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P A P P A 5 237.17 1238 52.15 0 1238 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042692-MCC-1490355   3 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490514   4 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490473   5 NOOKARAJU(Husband) AP-04-005-008-012/010806 OTHER KAKARAPALLE P P A A P P A 4 237.17 991 42.32 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490568   6 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490466   7 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490419   8 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P A A A P A 3 237.17 743 31.49 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490318   9 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490574   10 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P A P P A 5 237.17 1238 52.15 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490432   11 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P A A P P A 4 237.17 991 42.32 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490381   12 APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 OTHER KAKARAPALLE A P P A A A A 2 237.17 495 20.66 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490486   13 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P A P A 5 237.17 1238 52.15 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490427   14 LOVARAAJU(Son) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P A A P P A 4 237.17 991 42.32 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490547   15 KIRAN KUMAR(Son) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P A A A A A 2 237.17 495 20.66 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490324   16 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P A A P P A 4 237.17 991 42.32 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490562   17 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490329   18 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490392   19 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P P A 6 237.17 1486 62.98 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490319   Daily Attendence 18 19 13 10 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22785

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

Total Cash payment(In Rs.) Cash 22785 Average Per labour 1199.2106

Total man days : 92