Muster Roll No. : 4905201819004651	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 SATTIBAABU(Son) AP-04-005-008-012/010089 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585       0204005WL032031-MCC-1021877 Credited 22/05/2018   2 VENKATARAMANA(Self) AP-04-005-008-012/010277 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585       0204005WL032031-MCC-1021885 Credited 22/05/2018   3 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021884 Credited 23/05/2018   4 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021874 Credited 22/05/2018   5 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021880 Credited 22/05/2018   6 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021882 Credited 23/05/2018   7 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P 2 185.07 390 19.86 0 390 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021883 Credited 22/05/2018   8 ACHIRAAJU(Self) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P 2 185.07 390 19.86 0 390 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021873 Credited 22/05/2018   9 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021876 Credited 22/05/2018   10 CHITTAMMA(Self) AP-04-005-008-012/010089 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021878 Credited 22/05/2018   11 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P 2 185.07 390 19.86 0 390 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021879 Credited 22/05/2018   12 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P 3 185.07 684 128.79 0 684 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021881 Credited 22/05/2018   13 GANGARAO(Son) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P 3 185.07 585 29.79 0 585 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021875 Credited 23/05/2018   Daily Attendence 11 12 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7119

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

Total Cash payment(In Rs.) Cash 7119 Average Per labour 547.6154

Total man days : 36