Muster Roll No. : 4905201920003167	Date From : 06/05/2019    Date To : 12/05/2019	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 VENKATARAMANA(Son) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258       0204005WL1900308 Credited 30/05/2019   2 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258       0204005WL1900308 Credited 30/05/2019   3 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 2 118.95 278 40.1 0 278 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   4 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 2 118.95 278 40.1 0 278 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   5 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   6 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P 1 158.6 169 10.4 0 169 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   7 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P 1 198.25 218 19.75 0 218 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   9 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P 2 118.95 278 40.1 0 278 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   10 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P 1 158.6 169 10.4 0 169 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   11 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   12 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P 1 198.25 208 9.75 0 208 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   13 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 2 118.95 278 40.1 0 278 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   14 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   15 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 01/06/2019   16 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 2 118.95 258 20.1 0 258 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900308 Credited 30/05/2019   Daily Attendence 12 15 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3940

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

Total Cash payment(In Rs.) Cash 3940 Average Per labour 246.25

Total man days : 28