Muster Roll No. : 4905202122006896	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 CHITTIBAABU(Self) AP-04-005-008-012/010251 OTHER KAKARAPALLE P P P P A P A 5 240.64 1256 52.8 0 1256       0204005WL042430-MCC-1464565 Credited 09/08/2021   2 LOVARAJU(Self) AP-04-005-008-012/010641 OTHER KAKARAPALLE P P P P P P A 6 240.64 1507 63.16 0 1507       0204005WL042430-MCC-1464545 Credited 09/08/2021   3 Rambabu(Self) AP-04-005-008-012/010637 OTHER KAKARAPALLE P P P P P P A 6 240.64 1564 120.16 0 1564 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464612 Credited 09/08/2021   4 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P A 6 240.64 1507 63.16 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464442 Credited 09/08/2021   5 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE A P P P P P A 5 240.64 1256 52.8 0 1256 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL042430-MCC-1464524   6 satish(Son) AP-04-005-008-012/010637 OTHER KAKARAPALLE P P P P P P A 6 240.64 1507 63.16 0 1507 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042430-MCC-1464452 Credited 09/08/2021   7 Venkata Ramana(Self) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P P A 6 240.64 1564 120.16 0 1564 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464512 Credited 09/08/2021   8 VEERABABU(Self) AP-04-005-008-012/010643 OTHER KAKARAPALLE P P P P P P A 6 240.64 1507 63.16 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464603 Credited 09/08/2021   9 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P P A 6 240.64 1507 63.16 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042431-MCC-1464619   10 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P P P P P P A 6 240.64 1564 120.16 0 1564 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464540 Credited 09/08/2021   11 ACHCHAARAAVU(Self) AP-04-005-008-012/010372 OTHER KAKARAPALLE A P P P P P A 5 240.64 1256 52.8 0 1256 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464609 Credited 09/08/2021   Daily Attendence 9 11 11 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1507 Amount Paid ST 0 Amount Paid Other 14488

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

Total Cash payment(In Rs.) Cash 15995 Average Per labour 1454.0909

Total man days : 63