Muster Roll No. : 4905202021010040	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356283 Credited 29/07/2020   2 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356039 Credited 29/07/2020   3 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356055 Credited 29/07/2020   4 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356248 Credited 29/07/2020   5 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356108 Credited 29/07/2020   6 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356207 Credited 29/07/2020   7 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356338 Credited 29/07/2020   8 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1355938 Credited 29/07/2020   9 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356329 Credited 29/07/2020   11 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P 5 237 1388 203 0 1388 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356048 Credited 29/07/2020   12 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356143 Credited 29/07/2020   Daily Attendence 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13768 Average Per labour 1147.3334

Total man days : 55