Muster Roll No. : 4905202122001240	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 MANGARAAJU(Husband) AP-04-005-008-012/010730 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408173   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408240   3 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408231   4 NARAYANAMMA(Self) AP-04-005-008-012/010730 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408424   5 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408168   6 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408361   7 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408311   8 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408370   9 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408363   10 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408344   11 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408480   12 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408373   13 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P A P P P P A 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408201   Daily Attendence 13 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16141 Average Per labour 1241.6154

Total man days : 65