Muster Roll No. : 4905201819006401	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 4 191.43 865 99.28 0 865 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038787 Credited 19/06/2018   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 4 191.43 806 40.28 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038795 Credited 19/06/2018   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P 4 159.53 678 39.88 0 678 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038788 Credited 20/06/2018   4 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 4 191.43 806 40.28 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038784 Credited 19/06/2018   5 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P 4 159.53 678 39.88 0 678 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038794 Credited 19/06/2018   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 4 191.43 806 40.28 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038783 Credited 19/06/2018   7 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 4 191.43 865 99.28 0 865 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038790 Credited 19/06/2018   8 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 4 191.43 846 80.28 0 846 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038793 Credited 19/06/2018   9 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 4 191.43 806 40.28 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038792 Credited 19/06/2018   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P 3 170.16 540 29.52 0 540 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038785 Credited 19/06/2018   11 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 4 191.43 806 40.28 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038786 Credited 19/06/2018   12 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P P 4 191.43 846 80.28 0 846 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038789 Credited 19/06/2018   13 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P 2 191.43 403 20.14 0 403 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032160-MCC-1038791 Credited 19/06/2018   Daily Attendence 12 10 11 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9751

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

Total Cash payment(In Rs.) Cash 9751 Average Per labour 750.0769

Total man days : 49