Muster Roll No. : 4905202021004169	Date From : 11/05/2020    Date To : 17/05/2020	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 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 3 233.26 824 124.22 0 824 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293012 Credited 28/05/2020   2 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P P 3 233.26 731 31.22 0 731 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293354 Credited 28/05/2020   3 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P 3 194.38 615 31.86 0 615 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293063 Credited 28/05/2020   4 APPARAO(Husband) AP-04-005-008-012/010159 OTHER KAKARAPALLE P 1 116.63 127 10.37 0 127 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293250 Credited 28/05/2020   5 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P P 3 233.26 731 31.22 0 731 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293263 Credited 28/05/2020   6 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 3 233.26 760 60.22 0 760 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293019 Credited 28/05/2020   7 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P 2 233.26 507 40.48 0 507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293356 Credited 28/05/2020   8 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P 2 233.26 488 21.48 0 488 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293293 Credited 28/05/2020   9 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P 3 194.38 615 31.86 0 615 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293372 Credited 28/05/2020   10 RAAMU(Self) AP-04-005-008-012/010122 OTHER KAKARAPALLE P P P P P P 3 233.26 731 31.22 0 731 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293028 Credited 28/05/2020   Daily Attendence 5 10 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6129

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

Total Cash payment(In Rs.) Cash 6129 Average Per labour 612.9

Total man days : 26