Muster Roll No. : 4905202021012122	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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(Self) AP-04-005-008-012/010277 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527       0204005WL040885-MCC-1369249 Credited 05/08/2020   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369101 Credited 05/08/2020   3 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369047 Credited 05/08/2020   5 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369205 Credited 05/08/2020   7 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369081 Credited 05/08/2020   8 SAVITRI(Wife) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368946 Credited 05/08/2020   9 ACHIRAAJU(Self) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368937 Credited 05/08/2020   10 RAAMU(Self) AP-04-005-008-012/010795 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368939 Credited 05/08/2020   11 SAAMBAMURTHY(Self) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369146 Credited 05/08/2020   12 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368964 Credited 05/08/2020   13 RAMESH(Self) AP-04-005-008-012/010797 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369019 Credited 05/08/2020   14 NAANAAJI(Self) AP-04-005-008-012/010798 OTHER KAKARAPALLE P P P P P P 6 237 1686 264 0 1686 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368973 Credited 05/08/2020   15 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 CHINAGAVARARAAJU(Son) AP-04-005-008-012/010401 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369067 Credited 05/08/2020   18 GANGARAO(Son) AP-04-005-008-012/010455 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 NARENDRA(Self) AP-04-005-008-012/010796 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 SRINU(Self) AP-04-005-008-012/010415 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 972

Total man days : 78