Muster Roll No. : 4905201920011351	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 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221229 Credited 14/11/2019   2 BHAASKARARAAVU(Self) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P P 4 199.83 831 31.68 0 831 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221138 Credited 14/11/2019   3 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221025 Credited 14/11/2019   4 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P 5 199.83 1087 87.85 0 1087 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221019 Credited 14/11/2019   5 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P 5 199.83 1311 311.85 0 1311 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221252 Credited 14/11/2019   6 RAAMARAAVU(Self) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221160 Credited 14/11/2019   7 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221209 Credited 14/11/2019   8 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221130 Credited 14/11/2019   9 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221200 Credited 14/11/2019   10 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P 5 199.83 1087 87.85 0 1087 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221214 Credited 14/11/2019   11 VENKATESWARARAO(Son) AP-04-005-008-012/010148 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221005 Credited 14/11/2019   12 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221173 Credited 14/11/2019   13 EDUKONDALU(Self) AP-04-005-008-012/010117 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221108 Credited 14/11/2019   14 SOORIBAABU(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221078 Credited 14/11/2019   15 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P P 5 199.83 1039 39.85 0 1039 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039054-MCC-1221263 Credited 14/11/2019   Daily Attendence 14 15 15 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15745

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

Total Cash payment(In Rs.) Cash 15745 Average Per labour 1049.6666

Total man days : 74