Muster Roll No. : 4905202021011594	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 PAIDIYYA(Self) AP-04-005-008-012/010438 SC KAKARAPALLE 0 0 0 0 0 0         2 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365917 Credited 30/07/2020   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365951 Credited 30/07/2020   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365757 Credited 30/07/2020   10 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 KANNAYYA(Self) AP-04-005-008-012/010510 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1715 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1715 Average Per labour 155.9091

Total man days : 7