Muster Roll No. : 4905201819005479	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P 4 167.01 708 39.96 0 708 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028322 Credited 02/06/2018   2 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028312 Credited 02/06/2018   3 Venkataramana(Son) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028323 Credited 02/06/2018   4 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028317 Credited 02/06/2018   5 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028314 Credited 02/06/2018   6 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028318 Credited 02/06/2018   7 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P P P P P 5 200.41 1102 99.95 0 1102 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028324 Credited 02/06/2018   8 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028313 Credited 02/06/2018   9 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 5 200.41 1102 99.95 0 1102 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028315 Credited 02/06/2018   10 BULLEMMA(Self) AP-04-005-008-012/010584 OTHER KAKARAPALLE P P P P P 5 167.01 885 49.95 0 885 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028321 Credited 02/06/2018   11 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 5 200.41 1275 272.95 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028319 Credited 02/06/2018   12 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 5 200.41 1102 99.95 0 1102 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028320 Credited 02/06/2018   13 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 5 200.41 1052 49.95 0 1052 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028316 Credited 02/06/2018   Daily Attendence 12 13 12 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13538

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

Total Cash payment(In Rs.) Cash 13538 Average Per labour 1041.3846

Total man days : 64