Muster Roll No. : 4905202122006876	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464445 Credited 09/08/2021   2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464586 Credited 09/08/2021   3 GANGAADORARAAVU(Self) AP-04-005-008-012/010302 OTHER KAKARAPALLE P P P A A P A 4 237.24 991 42.04 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464550 Credited 09/08/2021   4 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464589 Credited 09/08/2021   5 VENKATESWARARAAVU(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464355   6 Venkataramana(Son) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464403 Credited 09/08/2021   7 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P A A P A 4 237.24 991 42.04 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464375 Credited 09/08/2021   8 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464381 Credited 09/08/2021   9 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P A 6 237.24 1543 119.56 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464578 Credited 09/08/2021   10 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P P P P P A 6 237.24 1543 119.56 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464573 Credited 09/08/2021   11 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464473 Credited 09/08/2021   12 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464571 Credited 09/08/2021   13 BULLEMMA(Self) AP-04-005-008-012/010584 OTHER KAKARAPALLE P P P A A A A 3 237.24 743 31.28 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464393 Credited 09/08/2021   14 Lava Kumar(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P A 6 237.24 1543 119.56 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464560 Credited 09/08/2021   15 SHIVA(Self) AP-04-005-008-012/010491 OTHER KAKARAPALLE P P P P A P A 5 237.24 1239 52.8 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464443   16 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P A A A A 3 237.24 743 31.28 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464427 Credited 09/08/2021   17 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P P P P A P A 5 237.24 1239 52.8 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464415 Credited 09/08/2021   18 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464556 Credited 09/08/2021   19 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P A P A 5 237.24 1239 52.8 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464498 Credited 09/08/2021   20 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464474 Credited 09/08/2021   Daily Attendence 20 20 20 16 13 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26674

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

Total Cash payment(In Rs.) Cash 26674 Average Per labour 1333.7

Total man days : 107