Muster Roll No. : 4905202122007869	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 JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P A 6 233.36 1520 119.84 0 1520 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL042510-MCC-1472178   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 233.36 1463 62.84 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472281   3 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P A P P A P A 4 233.36 975 41.56 0 975 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472359   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P A P P A 5 233.36 1219 52.2 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472310   5 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P A P P P P A 5 233.36 1219 52.2 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472341   6 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P A 6 233.36 1463 62.84 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472351   7 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P A P P A 5 233.36 1219 52.2 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042566-MCC-1478991   8 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE P A P P P P A 5 233.36 1219 52.2 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472268   9 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 233.36 1463 62.84 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472144   10 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P P A 6 233.36 1463 62.84 0 1463 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472338   11 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P A P A P P A 4 233.36 975 41.56 0 975 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472322   12 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P A P P A 5 233.36 1219 52.2 0 1219 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472103   13 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE A P A A A A A 1 233.36 244 10.64 0 244 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472155   Daily Attendence 12 9 12 8 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15661

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

Total Cash payment(In Rs.) Cash 15661 Average Per labour 1204.6923

Total man days : 64