Muster Roll No. : 4905202122004494	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442591 Credited 14/06/2021   2 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042208-MCC-1442671 Credited 14/06/2021   3 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442582 Credited 14/06/2021   4 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442783 Credited 14/06/2021   5 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442669 Credited 14/06/2021   6 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442769 Credited 14/06/2021   7 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442882 Credited 14/06/2021   8 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442919 Credited 14/06/2021   9 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442914 Credited 14/06/2021   10 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442655 Credited 14/06/2021   11 SWAPNA(Daughter) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442854 Credited 14/06/2021   12 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442742 Credited 14/06/2021   13 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442678 Credited 14/06/2021   14 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P P A 6 197.45 1248 63.3 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042208-MCC-1442810 Credited 14/06/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1248

Total man days : 84