Muster Roll No. : 4905202021010065	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 GANESWARA ANJANEYULU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238       0204005WL040665-MCC-1355949 Credited 04/08/2020   2 KRISHNAARAAVU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SRINIVAS(Son) AP-04-005-008-012/010542 OTHER KAKARAPALLE 0 0 0 0 0 0         4 SIVAGANESH(Husband) AP-04-005-008-012/010298 OTHER KAKARAPALLE 0 0 0 0 0 0         5 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356322 Credited 29/07/2020   6 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040665-MCC-1356134 Credited 29/07/2020   8 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356320 Credited 29/07/2020   10 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356190 Credited 29/07/2020   11 NOOKARAAJU(Self) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1355975 Credited 29/07/2020   12 NAANAAJI(Self) AP-04-005-008-012/010310 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356049 Credited 29/07/2020   14 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356029 Credited 29/07/2020   15 MANIBAABU(Self) AP-04-005-008-012/010248 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356075 Credited 29/07/2020   17 CHOTAA(Self) AP-04-005-008-012/010554 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 7 8 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10036

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

Total Cash payment(In Rs.) Cash 10036 Average Per labour 590.353

Total man days : 40