Muster Roll No. : 4905202021006017	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 BAABOORAAVU(Self) AP-04-005-008-012/010077 OTHER KAKARAPALLE 0 0 0 0 0 0         2 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317028 Credited 11/06/2020   3 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316939 Credited 11/06/2020   4 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317070 Credited 11/06/2020   5 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 3 222.18 851 184.46 0 851 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316996 Credited 11/06/2020   7 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316971 Credited 11/06/2020   8 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316834 Credited 11/06/2020   9 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P 2 222.18 465 20.64 0 465 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317060 Credited 11/06/2020   10 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317023 Credited 11/06/2020   11 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317034 Credited 11/06/2020   12 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316698 Credited 11/06/2020   13 VENKATASWAMI(Husband) AP-04-005-008-012/010183 OTHER KAKARAPALLE P P P P P 3 185.15 587 31.55 0 587 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316788 Credited 11/06/2020   14 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 3 222.18 727 60.46 0 727 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316876 Credited 11/06/2020   15 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P 3 222.18 698 31.46 0 698 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316844 Credited 11/06/2020   16 NARAYANAMURTY(Self) AP-04-005-008-012/010094 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 3 222.18 727 60.46 0 727 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316806 Credited 11/06/2020   18 VENKATESWARARAO(Son) AP-04-005-008-012/010109 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P 2 166.64 354 20.72 0 354 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316983 Credited 11/06/2020   20 JOGESWARARAO(Son) AP-04-005-008-012/010104 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   21 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P 3 185.15 587 31.55 0 587 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317000 Credited 11/06/2020   Daily Attendence 12 14 15 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10580

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 503.8095

Total man days : 46