Muster Roll No. : 4905202122003645	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170559	Work Name : Flood Bund (0204005008/FP/9045012170559)

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 6 237 1485 63 0 1485 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL042137-MCC-1435152 Credited 07/06/2021   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435232 Credited 07/06/2021   3 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435294 Credited 07/06/2021   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435251 Credited 07/06/2021   5 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435277 Credited 07/06/2021   6 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435288 Credited 07/06/2021   7 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042565-MCC-1478990   8 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE A P P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435220 Credited 07/06/2021   9 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P A P P A P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435120 Credited 07/06/2021   10 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE A P P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435275 Credited 07/06/2021   11 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE A P P A A P A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435262 Credited 07/06/2021   12 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435084 Credited 07/06/2021   13 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE P A P A P A A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435043 Credited 07/06/2021   Daily Attendence 10 11 13 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1294.7693

Total man days : 68