Muster Roll No. : 4905202122012961	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509643   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509736   3 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509783   4 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509626   5 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509605   6 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509775   7 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509604   8 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509577   9 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509707   10 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509762   11 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509696   12 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509633   13 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509657   14 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509800   Daily Attendence 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17710

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1265

Total man days : 70