Muster Roll No. : 6948202021001479	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 127/2014/C    Sanction Date : 19/05/2020
Work Code : 0206048009/IC/9087008170162	Work Name : Desilting of Existing Irrigation Minor Drains

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 Nagaraju(Son) AP-06-048-009-008/030088 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261       0206048WL008401-MCC-128954 Credited 06/07/2020   2 Venkateswaramma(Wife) AP-06-048-009-008/030062 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   3 Subbarao(Self) AP-06-048-009-008/030088 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128957 Credited 06/07/2020   4 Santakumari(Wife) AP-06-048-009-008/030088 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128973 Credited 06/07/2020   5 Venkatadurgarao(Son) AP-06-048-009-008/030088 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128966 Credited 06/07/2020   6 Srinivasa Rao(Self) AP-06-048-009-008/030045 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008470-MCC-132385 Credited 30/07/2020   7 Nagaraju(Self) AP-06-048-009-008/030050 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   8 Arjayya(Self) AP-06-048-009-008/030052 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128967 Credited 06/07/2020   9 Bala(Wife) AP-06-048-009-008/030052 OTHER KOLLETIKOTA P P P P P P 6 199.68 1504 305.92 0 1504 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128975 Credited 06/07/2020   10 Bhulakshmi(Self) AP-06-048-009-008/030058 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   11 Subbarao(Self) AP-06-048-009-008/030059 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128958 Credited 06/07/2020   12 Sukkamma(Wife) AP-06-048-009-008/030059 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128974 Credited 06/07/2020   13 Satynarayana(Self) AP-06-048-009-008/030062 OTHER KOLLETIKOTA 0 0 0 0 0 0 UNION BANK OF INDIA ALAPADU UBIN0807231   14 Venkanna(Son) AP-06-048-009-008/030062 OTHER KOLLETIKOTA P P P 3 199.68 631 31.96 0 631 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128965 Credited 06/07/2020   15 Nagaraju(Son) AP-06-048-009-008/030062 OTHER KOLLETIKOTA P P P 3 199.68 631 31.96 0 631 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128964 Credited 06/07/2020   16 Vimalakumari(Wife) AP-06-048-009-008/030045 OTHER KOLLETIKOTA P P P P P P 6 199.68 1261 62.92 0 1261 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL008401-MCC-128972 Credited 06/07/2020   Daily Attendence 12 12 11 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14115

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

Total Cash payment(In Rs.) Cash 14115 Average Per labour 882.1875

Total man days : 66