Muster Roll No. : 4905202122009626	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P A 6 237.24 1543 119.56 0 1543 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490345   2 APPARAO(Self) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490421   3 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490366   4 APPARAO(Self) AP-04-005-008-012/010181 OTHER KAKARAPALLE A A P A A A A 1 237.24 248 10.76 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490382   5 Srikanth(Son) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490338   6 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P A P P P A 5 237.24 1239 52.8 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490517   7 NOOKARAAJU(Self) AP-04-005-008-012/010157 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490434   8 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490331   9 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490440   10 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490339   11 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490481   12 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490485   13 LOVARAJU(Self) AP-04-005-008-012/010866 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490474   14 NAGESWARARAO(Husband) AP-04-005-008-012/010804 OTHER KAKARAPALLE A A P A A A A 1 237.24 248 10.76 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490503   15 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490578   16 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490313   17 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490350   18 VENKATANAGESWARARAO(Self) AP-04-005-008-012/010249 SC KAKARAPALLE P P P A P P A 5 237.24 1239 52.8 0 1239 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042693-MCC-1490362   Daily Attendence 16 16 17 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 23835 Average Per labour 1324.1666

Total man days : 96