Muster Roll No. : 4905202021012144	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL040885-MCC-1368958 Credited 05/08/2020   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 Surya mani babu(Self) AP-04-005-008-012/010634 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 KRISHNA RJUNA(Self) AP-04-005-008-012/010428 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369170 Credited 05/08/2020   8 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369086 Credited 05/08/2020   9 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369118 Credited 05/08/2020   10 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369136 Credited 05/08/2020   12 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369059 Credited 05/08/2020   13 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369245 Credited 05/08/2020   15 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369062 Credited 05/08/2020   16 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369167 Credited 05/08/2020   17 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P 4 237 1018 70 0 1018 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369155 Credited 05/08/2020   19 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369133 Credited 05/08/2020   20 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 11 9 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15342

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

Total Cash payment(In Rs.) Cash 15342 Average Per labour 767.1

Total man days : 62