Muster Roll No. : 4905202122000528	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 A A A A A A 1 236.05 247 10.95 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403459 Credited 01/05/2021   2 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P A A P P P A 4 236.05 986 41.8 0 986 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403602 Credited 01/05/2021   3 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P A A A A 3 236.05 740 31.85 0 740 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403604 Credited 01/05/2021   4 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P A A A A A 2 236.05 493 20.9 0 493 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403389 Credited 01/05/2021   5 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P A A P P P A 4 236.05 986 41.8 0 986 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403597 Credited 01/05/2021   6 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P A P A A A 3 236.05 740 31.85 0 740 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403590 Credited 01/05/2021   7 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P A A P P A A 3 236.05 740 31.85 0 740 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403588 Credited 01/05/2021   8 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P A A A A A A 1 236.05 247 10.95 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403426 Credited 01/05/2021   9 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P A A P P P A 4 236.05 986 41.8 0 986 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403571 Credited 01/05/2021   10 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P A A A A A A 1 236.05 247 10.95 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041810-MCC-1403507 Credited 01/05/2021   Daily Attendence 10 3 1 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 641.2

Total man days : 26