Muster Roll No. : 4905201920005309	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 VENKATARAMANA(Son) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219       0204005WL1900541 Credited 19/06/2019   2 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P 5 193.13 1016 50.35 0 1016       0204005WL1900541 Credited 19/06/2019   3 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 6 193.13 1279 120.22 0 1279 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   6 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 6 193.13 1279 120.22 0 1279 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   7 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P 4 193.13 813 40.48 0 813 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   8 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   9 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   10 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   11 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   12 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P 5 193.13 1016 50.35 0 1016 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   13 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   14 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 6 193.13 1279 120.22 0 1279 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   15 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   16 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P 6 193.13 1219 60.22 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 24/06/2019   17 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 6 193.13 1279 120.22 0 1279 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   Daily Attendence 16 16 15 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20151

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

Total Cash payment(In Rs.) Cash 20151 Average Per labour 1185.3529

Total man days : 98