Muster Roll No. : 4905202122006898	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 kusa ganesh(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042430-MCC-1464493 Credited 09/08/2021   2 SRINU(Self) AP-04-005-008-012/010639 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464366 Credited 09/08/2021   3 VENKATALAKSHMI(Wife) AP-04-005-008-012/010101 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464574 Credited 09/08/2021   4 DHANALAKSHMI(Wife) AP-04-005-008-012/010540 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464439   5 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464340 Credited 09/08/2021   6 APPARAVU(Self) AP-04-005-008-012/010788 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464519 Credited 09/08/2021   7 shanmuka sai nooka manikumar(Son) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P P A 6 236.99 1542 120.06 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464412 Credited 09/08/2021   8 POLARAVU(Son) AP-04-005-008-012/010101 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464599 Credited 09/08/2021   9 PADMA SHANKAR(Son) AP-04-005-008-012/010188 OTHER KAKARAPALLE P P P P A P A 5 236.99 1237 52.05 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464535 Credited 09/08/2021   10 SATYA SAI KUMAR(Son) AP-04-005-008-012/010077 OTHER KAKARAPALLE P P P P P P A 6 236.99 1485 63.06 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464404   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14659

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

Total Cash payment(In Rs.) Cash 14659 Average Per labour 1465.9

Total man days : 59