Muster Roll No. : 4905201819004663	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021898 Credited 22/05/2018   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021904 Credited 22/05/2018   3 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021895 Credited 22/05/2018   4 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021903 Credited 22/05/2018   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021894 Credited 22/05/2018   6 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021900 Credited 22/05/2018   7 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021902 Credited 22/05/2018   8 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021901 Credited 22/05/2018   9 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021896 Credited 22/05/2018   10 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021897 Credited 22/05/2018   11 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P 3 205 675 60 0 675 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032031-MCC-1021899 Credited 22/05/2018   Daily Attendence 8 11 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 521.8182

Total man days : 26