Muster Roll No. : 4905202122008648	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL042585-MCC-1480639 Credited 04/08/2021   2 KANNAARAAVU(Husband) AP-04-005-008-012/010800 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL042585-MCC-1480604 Credited 04/08/2021   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P A A P A 4 237.16 991 42.36 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480609 Credited 04/08/2021   4 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P A A A 4 237.16 991 42.36 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480694 Credited 04/08/2021   5 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480683 Credited 04/08/2021   6 ANUSHA(Self) AP-04-005-008-012/010800 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA ANNAVARAM SBIN0002690 0204005WL042585-MCC-1480624 Credited 04/08/2021   7 KANNAYYA(Self) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480673 Credited 04/08/2021   8 RATNAM(Wife) AP-04-005-008-012/010192 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480635 Credited 04/08/2021   9 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P A A P P A 4 237.16 991 42.36 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480647 Credited 04/08/2021   10 VENKATARAMANA(Self) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480626 Credited 04/08/2021   11 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042585-MCC-1480696 Credited 04/08/2021   Daily Attendence 11 11 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14861 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14861 Average Per labour 1351

Total man days : 60