Muster Roll No. : 4905202122001264	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P A P P P P A 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408164 Credited 01/05/2021   2 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408418 Credited 01/05/2021   3 GANGARATNAM(Self) AP-04-005-008-012/010715 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408176 Credited 01/05/2021   4 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408407 Credited 01/05/2021   5 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408157 Credited 01/05/2021   6 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408397 Credited 01/05/2021   7 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408456 Credited 01/05/2021   8 LOKESWARARAO(Son) AP-04-005-008-012/010326 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408431 Credited 01/05/2021   9 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408222 Credited 01/05/2021   10 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408308 Credited 01/05/2021   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12427

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

Total Cash payment(In Rs.) Cash 12427 Average Per labour 1242.7

Total man days : 50