Muster Roll No. : 4905202122001263	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 BRAHMMAYYA(Self) AP-04-005-008-012/010332 OTHER KAKARAPALLE P A A P P P A 4 236.89 990 42.44 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408428 Credited 01/05/2021   2 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P A P P P P A 5 236.89 1284 99.55 0 1284 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408316 Credited 26/05/2021   3 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408190 Credited 01/05/2021   4 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408263 Credited 01/05/2021   5 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408353 Credited 01/05/2021   6 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408330 Credited 26/05/2021   7 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408346 Credited 01/05/2021   8 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408491 Credited 01/05/2021   9 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408166 Credited 01/05/2021   10 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE P A A A A A A 1 236.89 247 10.11 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408142 Credited 26/05/2021   Daily Attendence 10 0 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 45