Muster Roll No. : 4905202021005028	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233       0204005WL040363-MCC-1310166 Credited 08/06/2020   2 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P 5 196.82 1037 52.9 0 1037 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040363-MCC-1309991 Credited 08/06/2020   3 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310367 Credited 08/06/2020   4 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 5 196.82 1037 52.9 0 1037 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310144 Credited 08/06/2020   5 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310284 Credited 08/06/2020   6 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1309974 Credited 08/06/2020   7 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P 5 196.82 1084 99.9 0 1084 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310228 Credited 08/06/2020   8 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310306 Credited 08/06/2020   9 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310139 Credited 08/06/2020   10 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310165 Credited 08/06/2020   11 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310308 Credited 08/06/2020   12 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310108 Credited 08/06/2020   13 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310039 Credited 08/06/2020   14 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P P P 5 196.82 1037 52.9 0 1037 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310130 Credited 08/06/2020   15 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310134 Credited 08/06/2020   16 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P 4 196.82 867 79.72 0 867 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310304 Credited 08/06/2020   17 SRINU(Husband) AP-04-005-008-012/010812 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310226 Credited 08/06/2020   18 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 5 236.18 1233 52.1 0 1233 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310315 Credited 08/06/2020   19 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P 4 196.82 829 41.72 0 829 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310178 Credited 08/06/2020   20 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P 4 196.82 829 41.72 0 829 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040363-MCC-1310020 Credited 08/06/2020   Daily Attendence 19 17 15 19 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22749

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

Total Cash payment(In Rs.) Cash 22749 Average Per labour 1137.45

Total man days : 97