Muster Roll No. : 4905201819014276	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1092929 Credited 06/02/2019   2 VENKATARAMANA(Self) AP-04-005-008-012/010081 OTHER KAKARAPALLE P P P P P 5 205 1113 88 0 1113 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093038 Credited 06/02/2019   3 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093052 Credited 06/02/2019   4 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093085 Credited 06/02/2019   5 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1092942 Credited 06/02/2019   6 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P 2 205 425 15 0 425 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093086 Credited 06/02/2019   7 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093034 Credited 06/02/2019   8 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093069 Credited 06/02/2019   9 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 6 205 1335 105 0 1335 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093071 Credited 06/02/2019   10 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 6 205 1413 183 0 1413 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035586-MCC-1093123 Credited 06/02/2019   Daily Attendence 6 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11300

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 52