Muster Roll No. : 4905201819008360	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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE P P P 3 143.92 492 60.24 0 492 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054451 Credited 30/06/2018   2 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P 3 191.89 606 30.33 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054448 Credited 30/06/2018   3 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P 4 179.9 801 81.4 0 801 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054446 Credited 30/06/2018   4 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P 3 191.89 637 61.33 0 637 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054450 Credited 30/06/2018   5 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P 3 143.92 462 30.24 0 462 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054452 Credited 30/06/2018   6 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P 3 191.89 606 30.33 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054453 Credited 30/06/2018   7 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P 3 143.92 462 30.24 0 462 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054447 Credited 30/06/2018   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P 4 179.9 760 40.4 0 760 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054454 Credited 30/06/2018   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P 4 179.9 800 80.4 0 800 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054449 Credited 30/06/2018   10 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P 3 191.89 606 30.33 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054445 Credited 30/06/2018   Daily Attendence 7 10 10 10 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 623.2

Total man days : 33