Muster Roll No. : 4905201920011353	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P 3 197.41 645 52.77 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221014 Credited 14/11/2019   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P 5 197.41 1266 278.95 0 1266 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221093 Credited 14/11/2019   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P 5 197.41 1075 87.95 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221155 Credited 14/11/2019   4 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P P 5 197.41 1027 39.95 0 1027 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221236 Credited 14/11/2019   5 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE P P P P P 5 197.41 1027 39.95 0 1027 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221073 Credited 14/11/2019   6 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P 5 197.41 1027 39.95 0 1027 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221047 Credited 14/11/2019   7 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P 4 197.41 822 32.36 0 822 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221149 Credited 14/11/2019   8 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P 5 197.41 1075 87.95 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221021 Credited 14/11/2019   9 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P 2 197.41 411 16.18 0 411 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221039 Credited 14/11/2019   10 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P 5 197.41 1027 39.95 0 1027 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221112 Credited 14/11/2019   11 Lakshmanarao(Self) AP-04-005-008-012/010698 OTHER KAKARAPALLE P P P 3 197.41 616 23.77 0 616 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221077 Credited 14/11/2019   Daily Attendence 8 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10018

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

Total Cash payment(In Rs.) Cash 10018 Average Per labour 910.7273

Total man days : 47