Muster Roll No. : 4905202021006038	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 GANESWARA ANJANEYULU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0         2 KRISHNAARAAVU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SRINIVAS(Son) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P 3 158.96 508 31.12 0 508       0204005WL040392-MCC-1317053 Credited 11/06/2020   4 SIVAGANESH(Husband) AP-04-005-008-012/010298 OTHER KAKARAPALLE 0 0 0 0 0 0         5 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P 3 158.96 508 31.12 0 508 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317067 Credited 11/06/2020   6 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE P P P P P 3 198.7 628 31.9 0 628 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040392-MCC-1316872 Credited 11/06/2020   8 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P 2 178.83 379 21.34 0 379 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317065 Credited 11/06/2020   10 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P P P 4 178.83 795 79.68 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316931 Credited 11/06/2020   11 NOOKARAAJU(Self) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P P P P 4 178.83 795 79.68 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316717 Credited 11/06/2020   12 NAANAAJI(Self) AP-04-005-008-012/010310 OTHER KAKARAPALLE P P P P P 3 198.7 628 31.9 0 628 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317016 Credited 11/06/2020   13 KONDABAABU(Self) AP-04-005-008-012/010091 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE P P P P 3 158.96 508 31.12 0 508 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316794 Credited 11/06/2020   15 Apparao(Self) AP-04-005-008-012/010604 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 4 178.83 795 79.68 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316773 Credited 11/06/2020   17 SATTIBAABU(Self) AP-04-005-008-012/010176 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 MANIBAABU(Self) AP-04-005-008-012/010248 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P P 4 178.83 795 79.68 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316818 Credited 11/06/2020   20 CHOTAA(Self) AP-04-005-008-012/010554 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 9 9 6 10 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6339

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

Total Cash payment(In Rs.) Cash 6339 Average Per labour 316.95

Total man days : 33