Muster Roll No. : 4905202122007855	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 A P A A A A A 1 236.93 247 10.07 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472227   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE A P A A A A A 1 236.93 247 10.07 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472158   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472262   4 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472368   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472138   6 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472105   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472247   8 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472196   9 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472094   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE A A P A A A A 1 236.93 247 10.07 0 247 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472135   11 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472188   12 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472156   13 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P A P P P P A 5 236.93 1237 52.35 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472214   14 MAANIKYAM(Wife) AP-04-005-008-012/010179 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472355   Daily Attendence 11 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16828

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

Total Cash payment(In Rs.) Cash 16828 Average Per labour 1202

Total man days : 68