Muster Roll No. : 4905202021001853	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 VENKANNA(Son) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990       0204005WL040073-MCC-1265853 Credited 05/05/2020   2 LOVARAJU(Brother) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028       0204005WL040073-MCC-1266054 Credited 05/05/2020   3 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265882 Credited 05/05/2020   4 APPARAO(Self) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265849 Credited 05/05/2020   5 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265904 Credited 05/05/2020   6 NOOKARAAJU(Self) AP-04-005-008-012/010157 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265851 Credited 05/05/2020   7 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265997 Credited 05/05/2020   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265931 Credited 05/05/2020   9 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265987 Credited 05/05/2020   10 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265841 Credited 05/05/2020   11 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265888 Credited 05/05/2020   12 NAGESWARARAO(Husband) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265866 Credited 05/05/2020   13 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265862 Credited 05/05/2020   14 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P 4 237 1181 233 0 1181 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265924 Credited 05/05/2020   Daily Attendence 0 0 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13956

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

Total Cash payment(In Rs.) Cash 13956 Average Per labour 996.8571

Total man days : 55