Muster Roll No. : 4905201819004654	Date From : 07/05/2018    Date To : 13/05/2018	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 VARAPRAASAAD(Son) AP-04-005-008-012/010142 OTHER KAKARAPALLE P P 2 191.88 404 20.24 0 404       0204005WL032031-MCC-1021840 Credited 22/05/2018   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P 3 191.88 606 30.36 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021848 Credited 22/05/2018   3 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P 3 191.88 606 30.36 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021841 Credited 22/05/2018   4 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P 1 191.88 202 10.12 0 202 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021843 Credited 22/05/2018   5 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P 3 191.88 606 30.36 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021847 Credited 22/05/2018   6 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P 3 191.88 606 30.36 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021842 Credited 22/05/2018   7 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P P 3 191.88 672 96.36 0 672 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021839 Credited 22/05/2018   8 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P 3 191.88 636 60.36 0 636 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021845 Credited 22/05/2018   9 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P 1 191.88 202 10.12 0 202 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021844 Credited 22/05/2018   10 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P 3 191.88 606 30.36 0 606 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021846 Credited 23/05/2018   Daily Attendence 7 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5146

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

Total Cash payment(In Rs.) Cash 5146 Average Per labour 514.6

Total man days : 25