Muster Roll No. : 4905202122002002	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170558	Work Name : Flood Bund (0204005008/FP/9045012170558)

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 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238       0204005WL041918-MCC-1413824   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P A A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413971   3 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413814 Credited 17/05/2021   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413847   5 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P A A P P A 4 237 1216 268 0 1216 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413985 Credited 17/05/2021   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413818   7 LOVARAAJU(Son) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413879   8 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413673   9 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P A P P A 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413894   10 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413660   11 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE A P P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413919 Credited 17/05/2021   12 SHREENU(Husband) AP-04-005-008-012/010809 SC KAKARAPALLE A P P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413675   Daily Attendence 10 12 11 6 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15622 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15622 Average Per labour 1301.8334

Total man days : 62