Muster Roll No. : 4905202122004517	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P A 2 182.1 404 39.8 0 404 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442641 Credited 08/06/2021   2 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442556 Credited 05/06/2021   3 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442608 Credited 05/06/2021   4 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442723 Credited 05/06/2021   5 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442664 Credited 05/06/2021   6 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442892 Credited 08/06/2021   7 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442656 Credited 05/06/2021   8 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1443001 Credited 05/06/2021   9 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442537 Credited 05/06/2021   10 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442880 Credited 05/06/2021   11 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P A 2 182.1 385 20.8 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442540 Credited 05/06/2021   12 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P A 2 182.1 404 39.8 0 404 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442761 Credited 08/06/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4658

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

Total Cash payment(In Rs.) Cash 4658 Average Per labour 388.1667

Total man days : 24