Muster Roll No. : 4905202021001998	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P 3 237 743 32 0 743       0204005WL040073-MCC-1265877 Credited 05/05/2020   2 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P 4 237 1139 191 0 1139 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265896 Credited 05/05/2020   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL040073-MCC-1265975 Credited 05/05/2020   4 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266048 Credited 05/05/2020   5 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265960 Credited 05/05/2020   6 APPARAO(Husband) AP-04-005-008-012/010159 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265927 Credited 05/05/2020   7 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265928 Credited 05/05/2020   8 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P 3 237 771 60 0 771 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266053 Credited 05/05/2020   9 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265978 Credited 05/05/2020   10 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265939 Credited 05/05/2020   11 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266073 Credited 05/05/2020   12 RAAMU(Self) AP-04-005-008-012/010122 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265914 Credited 05/05/2020   Daily Attendence 0 0 11 9 9 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10364

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

Total Cash payment(In Rs.) Cash 10364 Average Per labour 863.6667

Total man days : 41