Muster Roll No. : 4905202122007849	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 A P A A A A A 1 237.06 248 10.94 0 248       0204005WL042510-MCC-1472295   2 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P A P P P A 5 237.06 1238 52.7 0 1238 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042510-MCC-1472252   3 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042510-MCC-1472119   4 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472250   5 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P A P P P P A 5 237.06 1238 52.7 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472294   6 NOOKARAJU(Husband) AP-04-005-008-012/010806 OTHER KAKARAPALLE A P P A A A A 2 237.06 495 20.88 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472362   7 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472243   8 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472195   9 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P A A A P P A 3 237.06 743 31.82 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472370   10 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472207   11 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE A P P A A A A 2 237.06 495 20.88 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472148   12 APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 OTHER KAKARAPALLE P P P P P P A 6 237.06 1542 119.64 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472260   13 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P A A P P A 4 237.06 990 41.76 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472201   14 RENU(Wife) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472242   15 LOVARAAJU(Son) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P A P P P A 5 237.06 1238 52.7 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472337   16 KIRAN KUMAR(Son) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472085   17 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P A P P P A 5 237.06 1238 52.7 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472353   18 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P A A A P P A 3 237.06 743 31.82 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472091   19 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472161   20 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P P A 6 237.06 1485 62.64 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472077   Daily Attendence 17 17 13 14 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23573

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

Total Cash payment(In Rs.) Cash 23573 Average Per labour 1178.65

Total man days : 95