Muster Roll No. : 4905201920003156	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 NAGESWARARAO(Self) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P 1 85.44 95 9.56 0 95 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P 1 170.88 191 20.12 0 191 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   3 GANGAADORARAAVU(Self) AP-04-005-008-012/010302 OTHER KAKARAPALLE P P P P 1 113.92 124 10.08 0 124 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   4 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P 1 170.88 191 20.12 0 191 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   5 Venkataramana(Son) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P 1 113.92 124 10.08 0 124 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   6 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 1 170.88 191 20.12 0 191 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   7 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P 1 170.88 181 10.12 0 181 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   8 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P 1 170.88 181 10.12 0 181 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   9 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P 1 28.48 38 9.52 0 38 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   10 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P 1 142.4 162 19.6 0 162 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   11 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 1 170.88 181 10.12 0 181 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   12 BULLEMMA(Self) AP-04-005-008-012/010584 OTHER KAKARAPALLE P P P P P P 1 170.88 181 10.12 0 181 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   13 Lava Kumar(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P 1 142.4 152 9.6 0 152 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   14 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P 1 142.4 152 9.6 0 152 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   15 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 1 170.88 191 20.12 0 191 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   16 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P 1 85.44 95 9.56 0 95 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   17 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P 1 28.48 38 9.52 0 38 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   Daily Attendence 10 11 13 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2468

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

Total Cash payment(In Rs.) Cash 2468 Average Per labour 145.1765

Total man days : 17