Muster Roll No. : 4905201819010199	Date From : 18/06/2018    Date To : 24/06/2018	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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P P 6 179.38 1196 119.72 0 1196 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072060 Credited 18/07/2018   2 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 179.38 1136 59.72 0 1136 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072058 Credited 18/07/2018   3 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P P 6 179.38 1322 245.72 0 1322 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072057 Credited 18/07/2018   4 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 179.38 1196 119.72 0 1196 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072059 Credited 18/07/2018   5 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 6 179.38 1136 59.72 0 1136 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072061 Credited 18/07/2018   6 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 179.38 1136 59.72 0 1136 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072062 Credited 18/07/2018   7 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 179.38 1136 59.72 0 1136 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072063 Credited 18/07/2018   8 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 179.38 1136 59.72 0 1136 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072056 Credited 18/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9394 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9394 Average Per labour 1174.25

Total man days : 48