Muster Roll No. : 4905202021008672	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 APPARAO(Self) AP-04-005-008-012/010154 OTHER KAKARAPALLE 0 0 0 0 0 0         2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341843 Credited 01/07/2020   3 GANGAADORARAAVU(Self) AP-04-005-008-012/010302 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341880 Credited 01/07/2020   4 NAGESWARARAO(Self) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341749 Credited 01/07/2020   5 BHAASKARARAAVU(Self) AP-04-005-008-012/010420 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342076 Credited 01/07/2020   6 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341675 Credited 01/07/2020   7 VENKATESWARARAAVU(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342044 Credited 01/07/2020   8 Venkataramana(Son) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341847 Credited 01/07/2020   9 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341983 Credited 01/07/2020   10 CINASOMANNADORA(Self) AP-04-005-008-012/010403 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341901 Credited 01/07/2020   12 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341779 Credited 01/07/2020   13 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341871 Credited 01/07/2020   14 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 6 237 1839 417 0 1839 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341895 Credited 01/07/2020   15 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341911 Credited 01/07/2020   16 BULLEMMA(Self) AP-04-005-008-012/010584 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342062 Credited 01/07/2020   17 Lava Kumar(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 SHIVA(Self) AP-04-005-008-012/010491 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341719 Credited 01/07/2020   20 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341811 Credited 01/07/2020   21 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341817 Credited 01/07/2020   22 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341694 Credited 01/07/2020   23 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341930 Credited 01/07/2020   Daily Attendence 16 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26618

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

Total Cash payment(In Rs.) Cash 26618 Average Per labour 1157.3043

Total man days : 105