Muster Roll No. : 4905201819017570	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P 3 167.08 531 29.76 0 531       0204005WL036682-MCC-1104855 Credited 15/04/2019   2 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 3 200.5 632 30.5 0 632 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104896 Credited 15/04/2019   3 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 3 200.5 662 60.5 0 662 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104992 Credited 15/04/2019   4 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P 1 100.25 110 9.75 0 110 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104958 Credited 17/04/2019   5 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P 3 167.08 531 29.76 0 531 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104983 Credited 17/04/2019   6 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P 3 200.5 632 30.5 0 632 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104936 Credited 15/04/2019   7 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 3 200.5 662 60.5 0 662 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104979 Credited 15/04/2019   8 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P 1 100.25 110 9.75 0 110 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104904 Credited 15/04/2019   9 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P 2 200.5 421 20 0 421 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104872 Credited 18/04/2019   Daily Attendence 8 4 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4291

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

Total Cash payment(In Rs.) Cash 4291 Average Per labour 476.7778

Total man days : 22