Muster Roll No. : 4905202021020036	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390686 Credited 04/04/2021   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390660 Credited 04/04/2021   4 RAAMAKRISHNA(Self) AP-04-005-008-012/010404 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390752 Credited 04/04/2021   5 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390747 Credited 04/04/2021   6 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL041641-MCC-1390653 Credited 04/04/2021   7 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 KONDALARAAVU(Self) AP-04-005-008-012/010207 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390667 Credited 04/04/2021   14 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041641-MCC-1390675 Credited 04/04/2021   18 Lakshmanarao(Self) AP-04-005-008-012/010698 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 0 4 5 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6189

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

Total Cash payment(In Rs.) Cash 6189 Average Per labour 343.8333

Total man days : 25