Muster Roll No. : 4905202122006900	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P A 6 233.4 1463 62.6 0 1463 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL042430-MCC-1464438 Credited 09/08/2021   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 233.4 1463 62.6 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464531 Credited 09/08/2021   3 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P A P P A P A 4 233.4 976 42.4 0 976 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464601 Credited 09/08/2021   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P A 6 233.4 1463 62.6 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464555 Credited 09/08/2021   5 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P A 6 233.4 1463 62.6 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464584 Credited 09/08/2021   6 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE A P P P P P A 5 233.4 1267 100 0 1267 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464594 Credited 09/08/2021   7 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P A P A 5 233.4 1220 53 0 1220 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042569-MCC-1478994   8 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE A P P P P P A 5 233.4 1220 53 0 1220 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464518 Credited 09/08/2021   9 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P A P A 5 233.4 1220 53 0 1220 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464406 Credited 09/08/2021   10 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE A P P P P P A 5 233.4 1267 100 0 1267 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464581 Credited 09/08/2021   11 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P A A P A 4 233.4 976 42.4 0 976 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464566 Credited 09/08/2021   12 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P A P A 5 233.4 1220 53 0 1220 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464367 Credited 09/08/2021   13 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE A P P A A A A 2 233.4 488 21.2 0 488 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464327 Credited 09/08/2021   Daily Attendence 9 12 13 11 7 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15706

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

Total Cash payment(In Rs.) Cash 15706 Average Per labour 1208.1538

Total man days : 64