Muster Roll No. : 4905202122006886	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE A P A P A P A 3 237.11 743 31.67 0 743 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042430-MCC-1464378 Credited 09/08/2021   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE A P P P A P A 4 237.11 990 41.56 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464419 Credited 09/08/2021   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464513 Credited 09/08/2021   4 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464608   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 237.11 1543 120.34 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464400 Credited 09/08/2021   6 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464369 Credited 09/08/2021   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P A 6 237.11 1543 120.34 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464500 Credited 09/08/2021   8 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464456 Credited 09/08/2021   9 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464398 Credited 09/08/2021   10 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464449 Credited 09/08/2021   11 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464418 Credited 09/08/2021   12 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464562 Credited 09/08/2021   13 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464470 Credited 09/08/2021   14 MAANIKYAM(Wife) AP-04-005-008-012/010179 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464597 Credited 09/08/2021   Daily Attendence 5 14 13 14 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17943

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

Total Cash payment(In Rs.) Cash 17943 Average Per labour 1281.6428

Total man days : 72