Muster Roll No. : 4905202021011596	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 SOORYAKANTAM(Mother) AP-04-005-008-012/010140 OTHER KAKARAPALLE 0 0 0 0 0 0         2 RAMASWAMI(Husband) AP-04-005-008-012/010543 OTHER KAKARAPALLE 0 0 0 0 0 0         3 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE 0 0 0 0 0 0         4 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040816-MCC-1365919 Credited 30/07/2020   5 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P 2 232.61 481 15.78 0 481 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040816-MCC-1365632 Credited 30/07/2020   6 CHITTAMMA(Self) AP-04-005-008-012/010543 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P 1 232.61 241 8.39 0 241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365943 Credited 30/07/2020   8 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365640 Credited 30/07/2020   10 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365864 Credited 30/07/2020   11 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365881 Credited 30/07/2020   13 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 Teja(Son) AP-04-005-008-012/010146 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P 2 232.61 481 15.78 0 481 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365654 Credited 30/07/2020   18 LOVARAAJU(Son) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365669 Credited 30/07/2020   19 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365587 Credited 30/07/2020   20 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365686 Credited 30/07/2020   21 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365900 Credited 30/07/2020   22 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P 3 232.61 722 24.17 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365623 Credited 30/07/2020   23 VARAHALABABU(Son) AP-04-005-008-012/010354 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 12 11 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7701

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

Total Cash payment(In Rs.) Cash 7701 Average Per labour 334.8261

Total man days : 32