Muster Roll No. : 4905202021010998	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 SOORYAKANTAM(Mother) AP-04-005-008-012/010140 OTHER KAKARAPALLE 0 0 0 0 0 0         2 RAMASWAMI(Husband) AP-04-005-008-012/010543 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040727-MCC-1360457 Credited 30/07/2020   4 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040727-MCC-1360238 Credited 30/07/2020   5 CHITTAMMA(Self) AP-04-005-008-012/010543 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360245 Credited 30/07/2020   6 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360474 Credited 30/07/2020   7 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 6 237 1740 318 0 1740 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360242 Credited 30/07/2020   9 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360410 Credited 30/07/2020   10 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P 1 237 245 8 0 245 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360289 Credited 30/07/2020   11 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360427 Credited 30/07/2020   12 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360251 Credited 30/07/2020   16 LOVARAAJU(Son) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360267 Credited 30/07/2020   17 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360199 Credited 30/07/2020   18 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360279 Credited 30/07/2020   19 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360441 Credited 30/07/2020   20 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360230 Credited 30/07/2020   21 VARAHALABABU(Son) AP-04-005-008-012/010354 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 13 13 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19249

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

Total Cash payment(In Rs.) Cash 19249 Average Per labour 916.619

Total man days : 77