Muster Roll No. : 4905202122004512	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 P P P A 6 197.47 1305 120.18 0 1305 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442643 Credited 05/06/2021   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P A 6 197.47 1305 120.18 0 1305 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442597 Credited 05/06/2021   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P A 6 197.47 1248 63.18 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442909 Credited 05/06/2021   4 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P P P P A A 5 197.47 1040 52.65 0 1040 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442994 Credited 08/06/2021   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 197.47 1305 120.18 0 1305 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442578 Credited 05/06/2021   6 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P A A A 4 197.47 832 42.12 0 832 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442804 Credited 05/06/2021   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P A 6 197.47 1248 63.18 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442898 Credited 05/06/2021   8 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P A 6 197.47 1305 120.18 0 1305 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442626 Credited 05/06/2021   9 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P A 6 197.47 1305 120.18 0 1305 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442798 Credited 05/06/2021   10 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P A 6 197.47 1248 63.18 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442829 Credited 05/06/2021   11 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P P A 6 197.47 1248 63.18 0 1248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442575 Credited 05/06/2021   12 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P A A 5 197.47 1040 52.65 0 1040 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442624 Credited 05/06/2021   13 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P A A 5 197.47 1040 52.65 0 1040 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442838 Credited 05/06/2021   14 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P A A A A A 2 197.47 416 21.06 0 416 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442950 Credited 05/06/2021   15 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P A A 5 197.47 1040 52.65 0 1040 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442636 Credited 05/06/2021   Daily Attendence 15 15 14 14 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16925

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

Total Cash payment(In Rs.) Cash 16925 Average Per labour 1128.3334

Total man days : 80