Muster Roll No. : 4905202122007843	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472315   2 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P A P P P A 5 236.98 1237 52.1 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472246   3 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472328   4 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472360   5 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472180   6 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472168   7 SAVITRI(Wife) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P A A P A 4 236.98 990 42.08 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472256   8 SAAMBAMURTHY(Self) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472146   9 RAAMU(Self) AP-04-005-008-012/010795 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472159   10 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472226   11 RAMESH(Self) AP-04-005-008-012/010797 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472326   12 NAANAAJI(Self) AP-04-005-008-012/010798 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472069   13 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472271   14 CHINAGAVARARAAJU(Son) AP-04-005-008-012/010401 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472350   15 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472307   16 GANGARAO(Son) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472223   17 NARENDRA(Self) AP-04-005-008-012/010796 OTHER KAKARAPALLE P P P P P P A 6 236.98 1485 63.12 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472153   Daily Attendence 17 17 16 16 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24502

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

Total Cash payment(In Rs.) Cash 24502 Average Per labour 1441.2941

Total man days : 99