Muster Roll No. : 4905201920011210	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220654 Credited 08/11/2019   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220734 Credited 08/11/2019   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220796 Credited 08/11/2019   4 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220887 Credited 08/11/2019   5 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220713 Credited 08/11/2019   6 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220685 Credited 08/11/2019   7 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220790 Credited 08/11/2019   8 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220660 Credited 08/11/2019   9 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220677 Credited 08/11/2019   10 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220717 Credited 08/11/2019   11 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P 3 210.87 657 24.39 0 657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220752 Credited 08/11/2019   Daily Attendence 11 0 0 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7227

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

Total Cash payment(In Rs.) Cash 7227 Average Per labour 657

Total man days : 33