Muster Roll No. : 6948202021000892	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 127/2014/C    Sanction Date : 19/05/2020
Work Code : 0206048009/IC/9087008170160	Work Name : Desilting of major canals and drains with top width more than 10 meters

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 Ramulu(Self) AP-06-048-009-008/030106 OTHER KOLLETIKOTA 0 0 0 0 0 0         2 satyanarayana(Self) AP-06-048-009-008/030615 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123146 Credited 23/06/2020   3 Baburao(Self) AP-06-048-009-008/030150 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123115 Credited 23/06/2020   4 Divena(Wife) AP-06-048-009-008/030150 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123180 Credited 23/06/2020   5 Nagaraju(Self) AP-06-048-009-008/030167 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123078 Credited 23/06/2020   6 Nagamani(Wife) AP-06-048-009-008/030167 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123143 Credited 23/06/2020   7 Venkataramana(Self) AP-06-048-009-008/030181 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123120 Credited 23/06/2020   8 Baburao(Self) AP-06-048-009-008/030262 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123112 Credited 23/06/2020   9 Venkateswaramma(Wife) AP-06-048-009-008/030262 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123227 Credited 23/06/2020   10 Anterwedimma(Wife) AP-06-048-009-008/030450 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123141 Credited 23/06/2020   11 Venkataramaiah(Self) AP-06-048-009-008/030598 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123190 Credited 23/06/2020   12 lakshmi sandhya(Wife) AP-06-048-009-008/030598 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123168 Credited 23/06/2020   13 salomi(Wife) AP-06-048-009-008/030615 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123104 Credited 23/06/2020   14 Gangadhara Rao(Self) AP-06-048-009-008/030037 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123125 Credited 23/06/2020   15 Dhanalakshmi(Wife) AP-06-048-009-008/030037 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123194 Credited 23/06/2020   16 Pedintlamma(Daughter-in-Law) AP-06-048-009-008/030106 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   17 Srinivas(Son) AP-06-048-009-008/030106 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123151 Credited 23/06/2020   18 Srinu(Self) AP-06-048-009-008/030115 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123107 Credited 23/06/2020   19 Kanakadurga(Wife) AP-06-048-009-008/030115 OTHER KOLLETIKOTA P P P P P P 6 198.68 1255 62.92 0 1255 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008260-MCC-123174 Credited 23/06/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21335

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

Total Cash payment(In Rs.) Cash 21335 Average Per labour 1122.8948

Total man days : 102