Muster Roll No. : 4905201819010848	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P 2 189.23 412 33.54 0 412 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077557 Credited 18/07/2018   2 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P 2 189.23 412 33.54 0 412 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL032718-MCC-1077560 Credited 18/07/2018   3 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P 2 189.23 398 19.54 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077562 Credited 18/07/2018   4 ACHCHIRAAJU(Self) AP-04-005-008-012/010129 OTHER KAKARAPALLE P 1 189.23 199 9.77 0 199 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077561 Credited 18/07/2018   5 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P 2 189.23 398 19.54 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077559 Credited 18/07/2018   6 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P 2 189.23 398 19.54 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077558 Credited 18/07/2018   7 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P 2 189.23 398 19.54 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077563 Credited 18/07/2018   Daily Attendence 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2615

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

Total Cash payment(In Rs.) Cash 2615 Average Per labour 373.5714

Total man days : 13