Muster Roll No. : 4905202122009249	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 20/01/2021
Work Code : 0204005006/WH/9045010170830	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005006/WH/9045010170830)

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 YARRAAPAATRUDU(Self) AP-04-005-006-010/010391 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042674-MCC-1489164 Credited 05/08/2021   2 RAAMAKRISHNA(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 UNION BANK OF INDIA SURYARAOPET UBIN0805190 0204005WL042675-MCC-1489033   3 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489006 Credited 05/08/2021   4 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489094 Credited 05/08/2021   5 nani(Son) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489021 Credited 05/08/2021   6 RAAJU(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042675-MCC-1488992   7 HAREESH(Son) AP-04-005-006-010/010126 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042674-MCC-1489176 Credited 05/08/2021   8 NAAGAMANI(Wife) AP-04-005-006-010/010391 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489065 Credited 05/08/2021   9 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489084 Credited 05/08/2021   10 SATYAVATI(Wife) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489264 Credited 05/08/2021   11 Satyavati(Wife) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P A 6 237.98 1947 519.12 0 1947 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489071 Credited 05/08/2021   12 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489178 Credited 05/08/2021   13 SIMHAACHALAM(Wife) AP-04-005-006-010/010396 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489218 Credited 05/08/2021   14 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489221 Credited 05/08/2021   15 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489079 Credited 05/08/2021   16 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489137 Credited 05/08/2021   17 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489113 Credited 05/08/2021   18 EESWARAAVU(Self) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489004 Credited 05/08/2021   19 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489250 Credited 05/08/2021   20 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489115 Credited 05/08/2021   21 KONDABAABU(Self) AP-04-005-006-010/010396 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1489039 Credited 05/08/2021   22 Nageswararao(Self) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P A 6 237.98 1491 63.12 0 1491 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042674-MCC-1488988 Credited 05/08/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30276 Amount Paid ST 0 Amount Paid Other 2982

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1511.7273

Total man days : 132