Muster Roll No. : 4905201920008336	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 VEERASATYANARAYANA(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P 5 170.42 905 52.9 0 905       0204005WL038020-MCC-1207557 Credited 17/08/2019   2 VENKATARAMANA(Son) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P 5 170.42 952 99.9 0 952       0204005WL038020-MCC-1207674 Credited 17/08/2019   3 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P 5 170.42 952 99.9 0 952       0204005WL038020-MCC-1207526 Credited 17/08/2019   4 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 5 170.42 952 99.9 0 952 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207757 Credited 17/08/2019   5 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P 5 170.42 905 52.9 0 905 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207663 Credited 17/08/2019   6 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P 4 170.42 724 42.32 0 724 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207683 Credited 17/08/2019   7 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P 5 170.42 905 52.9 0 905 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207718 Credited 17/08/2019   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P 3 170.42 543 31.74 0 543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207729 Credited 17/08/2019   9 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P 4 170.42 724 42.32 0 724 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207751 Credited 17/08/2019   10 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P 4 170.42 724 42.32 0 724 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207681 Credited 17/08/2019   11 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P 5 170.42 952 99.9 0 952 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207541 Credited 17/08/2019   12 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P 2 170.42 381 40.16 0 381 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207614 Credited 17/08/2019   Daily Attendence 0 9 9 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9619

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

Total Cash payment(In Rs.) Cash 9619 Average Per labour 801.5833

Total man days : 52