Muster Roll No. : 4905201920015798	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242303 Credited 18/04/2020   2 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242330 Credited 18/04/2020   3 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242397 Credited 18/04/2020   4 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242390 Credited 18/04/2020   5 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242304 Credited 18/04/2020   6 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242281 Credited 18/04/2020   7 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P 6 211 1509 243 0 1509 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242349 Credited 18/04/2020   8 VENKATANAGESWARARAO(Self) AP-04-005-008-012/010249 SC KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039717-MCC-1242380 Credited 18/04/2020   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1329 Amount Paid ST 0 Amount Paid Other 9433

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

Total Cash payment(In Rs.) Cash 10762 Average Per labour 1345.25

Total man days : 47