Muster Roll No. : 4905202021002001	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265842 Credited 05/05/2020   2 VENKATARAMANA(Self) AP-04-005-008-012/010081 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265984 Credited 05/05/2020   3 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266046 Credited 05/05/2020   4 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266001 Credited 05/05/2020   5 ARJUNARAO(Self) AP-04-005-008-012/010143 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266089 Credited 05/05/2020   6 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265863 Credited 05/05/2020   7 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266043 Credited 05/05/2020   8 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265973 Credited 05/05/2020   9 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266024 Credited 05/05/2020   10 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266025 Credited 05/05/2020   11 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265865 Credited 05/05/2020   12 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P 4 237 1116 168 0 1116 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266098 Credited 05/05/2020   Daily Attendence 0 0 12 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11511

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

Total Cash payment(In Rs.) Cash 11511 Average Per labour 959.25

Total man days : 46