Muster Roll No. : 4905201819008354	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P 4 198.6 880 85.6 0 880 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054213 Credited 02/03/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 4 198.6 834 39.6 0 834 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054207 Credited 30/06/2018   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P 4 198.6 834 39.6 0 834 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054210 Credited 30/06/2018   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P 4 198.6 834 39.6 0 834 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054208 Credited 30/06/2018   5 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P 1 158.88 169 10.12 0 169 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054215 Credited 02/07/2018   6 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P 4 158.88 676 40.48 0 676 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054212 Credited 30/06/2018   7 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P 4 158.88 676 40.48 0 676 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054214 Credited 30/06/2018   8 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P 4 158.88 676 40.48 0 676 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054206 Credited 30/06/2018   9 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P 4 198.6 834 39.6 0 834 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054216 Credited 30/06/2018   10 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P 4 198.6 880 85.6 0 880 INDIAN BANK TUNI IDIB000T138 0204005WL032290-MCC-1054211 Credited 30/06/2018   11 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P 4 198.6 874 79.6 0 874 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054209 Credited 30/06/2018   Daily Attendence 10 11 10 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8167

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

Total Cash payment(In Rs.) Cash 8167 Average Per labour 742.4545

Total man days : 41