Muster Roll No. : 4905202021020762	Date From : 15/03/2021    Date To : 21/03/2021	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 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P 3 197.8 625 31.6 0 625 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392899 Credited 29/05/2021   2 RAAMAKRISHNA(Self) AP-04-005-008-012/010404 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392960 Credited 29/05/2021   3 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392952 Credited 29/05/2021   4 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL041676-MCC-1392865 Credited 29/05/2021   5 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392906 Credited 29/05/2021   6 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392856 Credited 29/05/2021   7 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 KONDALARAAVU(Self) AP-04-005-008-012/010207 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P 3 197.8 625 31.6 0 625 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392869 Credited 29/05/2021   11 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392962 Credited 29/05/2021   12 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P 1 118.68 129 10.32 0 129 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392903 Credited 29/05/2021   13 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392967 Credited 29/05/2021   14 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE P P P P 3 158.24 506 31.28 0 506 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392901 Credited 29/05/2021   15 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P 4 178.02 754 41.92 0 754 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041676-MCC-1392882 Credited 29/05/2021   17 Lakshmanarao(Self) AP-04-005-008-012/010698 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 10 9 11 10 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 7917 Average Per labour 465.7059

Total man days : 42