Muster Roll No. : 4905202122002006	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 NAGESWARARAO(Self) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413889 Credited 08/05/2021   2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413990 Credited 08/05/2021   3 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413782 Credited 08/05/2021   4 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413647 Credited 08/05/2021   5 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413651 Credited 08/05/2021   6 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P A P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413986 Credited 08/05/2021   7 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413981 Credited 08/05/2021   8 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413713 Credited 08/05/2021   9 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413979 Credited 08/05/2021   10 Lava Kumar(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P A P A A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413766 Credited 08/05/2021   11 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P P P A A A A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413870 Credited 08/05/2021   12 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413962 Credited 08/05/2021   13 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P A P A A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413924 Credited 08/05/2021   Daily Attendence 13 13 13 9 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17079

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

Total Cash payment(In Rs.) Cash 17079 Average Per labour 1313.7693

Total man days : 69