Muster Roll No. : 4905202021007678	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P 3 237 743 32 0 743       0204005WL040498-MCC-1332436 Credited 23/06/2020   2 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 237 1755 333 0 1755 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332462 Credited 23/06/2020   3 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040498-MCC-1332407 Credited 23/06/2020   4 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332594 Credited 23/06/2020   5 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332470 Credited 23/06/2020   6 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332390 Credited 23/06/2020   7 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332583 Credited 23/06/2020   8 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332356 Credited 23/06/2020   9 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332535 Credited 23/06/2020   10 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332580 Credited 23/06/2020   11 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332573 Credited 23/06/2020   12 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332410 Credited 23/06/2020   13 NUKARAJU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332484 Credited 23/06/2020   14 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332459 Credited 23/06/2020   15 VENKATARAMANA(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332533 Credited 23/06/2020   17 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040498-MCC-1332542 Credited 23/06/2020   Daily Attendence 11 10 10 15 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19558

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

Total Cash payment(In Rs.) Cash 19558 Average Per labour 1150.4706

Total man days : 77