Muster Roll No. : 4905201819018020	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 KRISHNA RJUNA(Self) AP-04-005-008-012/010428 OTHER KAKARAPALLE P P P P P P 5 194.21 1021 49.95 0 1021 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107584 Credited 17/04/2019   2 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P 5 194.21 1021 49.95 0 1021 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107447 Credited 18/04/2019   3 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 5 194.21 1021 49.95 0 1021 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107458 Credited 17/04/2019   4 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 5 194.21 1021 49.95 0 1021 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107510 Credited 18/04/2019   5 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P 5 194.21 1021 49.95 0 1021 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107521 Credited 18/04/2019   6 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 4 202.3 849 39.8 0 849 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107493 Credited 17/04/2019   7 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P 3 161.84 516 30.48 0 516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036748-MCC-1107511 Credited 18/04/2019   Daily Attendence 5 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6470

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

Total Cash payment(In Rs.) Cash 6470 Average Per labour 924.2857

Total man days : 32