Muster Roll No. : 4905202122003622	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170559	Work Name : Flood Bund (0204005008/FP/9045012170559)

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 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435291 Credited 07/06/2021   2 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435069 Credited 07/06/2021   3 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435150 Credited 07/06/2021   4 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435228 Credited 07/06/2021   5 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P A P A P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435174 Credited 07/06/2021   6 KONDABAABU(Self) AP-04-005-008-012/010222 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435186 Credited 07/06/2021   7 GOWRIDEEVI(Wife) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435060 Credited 07/06/2021   8 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435106 Credited 07/06/2021   9 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435307 Credited 07/06/2021   10 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435110 Credited 07/06/2021   11 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435042 Credited 07/06/2021   12 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435071 Credited 07/06/2021   13 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE A P A A A A A 1 237 248 11 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435279 Credited 07/06/2021   Daily Attendence 12 10 12 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17079

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

Total Cash payment(In Rs.) Cash 17079 Average Per labour 1313.7693

Total man days : 69