Muster Roll No. : 4905202021005012	Date From : 18/05/2020    Date To : 24/05/2020	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 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 212.29 1394 120.26 0 1394       0204005WL040363-MCC-1310248 Credited 08/06/2020   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 212.29 1337 63.26 0 1337 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310225 Credited 08/06/2020   3 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 212.29 1114 52.55 0 1114 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310116 Credited 08/06/2020   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P 6 212.29 1337 63.26 0 1337 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310157 Credited 08/06/2020   5 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P 5 212.29 1114 52.55 0 1114 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310233 Credited 08/06/2020   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 212.29 1161 99.55 0 1161 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1309959 Credited 08/06/2020   7 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P 5 212.29 1114 52.55 0 1114 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310278 Credited 08/06/2020   8 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 6 212.29 1394 120.26 0 1394 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310250 Credited 08/06/2020   9 SHANKARARAAVU(Self) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P 4 212.29 929 79.84 0 929 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310019 Credited 08/06/2020   10 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 212.29 1394 120.26 0 1394 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310275 Credited 08/06/2020   11 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE P P P 3 212.29 668 31.13 0 668 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310245 Credited 08/06/2020   Daily Attendence 11 10 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12956 Average Per labour 1177.8182

Total man days : 57