Muster Roll No. : 4905201819008369	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 SIVAAJI(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P 3 185.58 749 192.26 0 749       0204005WL032290-MCC-1054304 Credited 30/06/2018   2 VENKATARAMANA(Son) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P 3 185.58 587 30.26 0 587       0204005WL032403-MCC-1059857 Credited 02/07/2018   3 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736       0204005WL032290-MCC-1054301 Credited 30/06/2018   4 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P 4 173.99 776 80.04 0 776 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054303 Credited 30/06/2018   5 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054315 Credited 30/06/2018   6 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054306 Credited 30/06/2018   7 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P 4 173.99 776 80.04 0 776 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054316 Credited 30/06/2018   8 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P 4 173.99 776 80.04 0 776 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054310 Credited 30/06/2018   9 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P 3 185.58 587 30.26 0 587 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054314 Credited 30/06/2018   10 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054312 Credited 30/06/2018   11 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054311 Credited 02/07/2018   12 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054313 Credited 30/06/2018   13 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054309 Credited 02/07/2018   14 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054308 Credited 02/07/2018   15 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P 4 173.99 736 40.04 0 736 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054302 Credited 02/07/2018   16 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P 3 185.58 587 30.26 0 587 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054305 Credited 30/06/2018   Daily Attendence 15 16 14 15 2 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11462

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

Total Cash payment(In Rs.) Cash 11462 Average Per labour 716.375

Total man days : 60