Muster Roll No. : 4905202021011603	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 SIVAAJI(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0         2 VEERASATYANARAYANA(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SATYAVATI(Wife) AP-04-005-008-012/010134 OTHER KAKARAPALLE 0 0 0 0 0 0         4 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721       0204005WL040816-MCC-1365597 Credited 30/07/2020   5 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE 0 0 0 0 0 0 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001   6 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365791 Credited 30/07/2020   7 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P 2 232.37 481 16.26 0 481 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365936 Credited 30/07/2020   8 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365645 Credited 30/07/2020   10 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365826 Credited 30/07/2020   12 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365927 Credited 30/07/2020   13 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365872 Credited 30/07/2020   14 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365595 Credited 30/07/2020   15 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365883 Credited 30/07/2020   17 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365755 Credited 30/07/2020   18 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365912 Credited 30/07/2020   19 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365921 Credited 30/07/2020   20 SRINU(Husband) AP-04-005-008-012/010812 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365711 Credited 30/07/2020   21 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365838 Credited 30/07/2020   22 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365809 Credited 30/07/2020   23 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P 3 232.37 721 23.89 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365614 Credited 30/07/2020   Daily Attendence 16 16 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11296

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

Total Cash payment(In Rs.) Cash 11296 Average Per labour 491.1304

Total man days : 47