Muster Roll No. : 4905202021014221	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170541	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170541)

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 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375564 Credited 05/11/2020   2 NARAYANA RAO(Self) AP-04-005-008-012/010793 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL041106-MCC-1375548 Credited 04/06/2021   3 DORABABU(Self) AP-04-005-008-012/010775 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 INDIAN OVERSEAS BANK PAYAKARAOPETA IOBA0002312 0204005WL041106-MCC-1375570 Credited 05/11/2020   4 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375505 Credited 05/11/2020   5 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375519 Credited 05/11/2020   6 SUBBARAO(Self) AP-04-005-008-012/010757 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375540 Credited 05/11/2020   7 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375588 Credited 05/11/2020   8 VARALAKSHIMI(Wife) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041106-MCC-1375536 Credited 05/11/2020   Daily Attendence 0 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 980

Total man days : 32