Muster Roll No. : 4905202021008698	Date From : 15/06/2020    Date To : 21/06/2020	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 satyanaryana(Self) AP-04-005-008-012/010756 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL040563-MCC-1341955 Credited 01/07/2020   2 SHIVA(Self) AP-04-005-008-012/010779 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 modakondababu(Self) AP-04-005-008-012/010755 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 GANESH(Self) AP-04-005-008-012/010727 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040563-MCC-1342064 Credited 01/07/2020   6 SATYANARAYANA(Self) AP-04-005-008-012/010790 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040563-MCC-1342084 Credited 01/07/2020   7 NARAYANA RAO(Self) AP-04-005-008-012/010793 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   8 DORABABU(Self) AP-04-005-008-012/010775 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 INDIAN OVERSEAS BANK PAYAKARAOPETA IOBA0002312 0204005WL040563-MCC-1342079 Credited 01/07/2020   9 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 SHREENIVAASARAAVU(Self) AP-04-005-008-012/010514 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341803 Credited 01/07/2020   11 PRAVEN KUMAR(Son) AP-04-005-008-012/010778 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341778 Credited 01/07/2020   13 DORABAABU(Self) AP-04-005-008-012/010760 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341875 Credited 01/07/2020   14 APPAARAAVU(Self) AP-04-005-008-012/010761 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341822 Credited 01/07/2020   15 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342030 Credited 01/07/2020   16 APPARAO(Self) AP-04-005-008-012/010776 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 YESU(Self) AP-04-005-008-012/010754 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 SUBBARAO(Self) AP-04-005-008-012/010757 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341812 Credited 01/07/2020   19 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 VARALAKSHIMI(Wife) AP-04-005-008-012/010741 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15021

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

Total Cash payment(In Rs.) Cash 15021 Average Per labour 751.05

Total man days : 60