Muster Roll No. : 4905201819008366	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 VENKANNA(Son) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852       0204005WL032290-MCC-1054418 Credited 30/06/2018   2 LOVARAJU(Brother) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852       0204005WL032290-MCC-1054429 Credited 02/07/2018   3 NAGESWARARAO(Son) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P 2 162.46 345 20.08 0 345       0204005WL032290-MCC-1054427 Credited 02/07/2018   4 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054420 Credited 30/06/2018   5 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054422 Credited 30/06/2018   6 NOOKARAAJU(Self) AP-04-005-008-012/010133 OTHER KAKARAPALLE P 1 162.46 172 9.54 0 172 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054428 Credited 30/06/2018   7 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054426 Credited 30/06/2018   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P 4 203.07 852 39.72 0 852 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054424 Credited 30/06/2018   9 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P 4 203.07 892 79.72 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054425 Credited 30/06/2018   10 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P 4 203.07 904 91.72 0 904 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054421 Credited 30/06/2018   11 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P 4 203.07 892 79.72 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054419 Credited 30/06/2018   12 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P 4 203.07 944 131.72 0 944 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054423 Credited 30/06/2018   Daily Attendence 11 11 10 10 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9261

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

Total Cash payment(In Rs.) Cash 9261 Average Per labour 771.75

Total man days : 43