Muster Roll No. : 4905201819007478	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P P 6 202.18 1333 119.92 0 1333 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048406 Credited 19/06/2018   2 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 202.18 1273 59.92 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048403 Credited 19/06/2018   3 LOVARAAJU(Son) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P P 5 202.18 1125 114.1 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048401 Credited 19/06/2018   4 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 6 202.18 1350 136.92 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048405 Credited 19/06/2018   5 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 6 202.18 1273 59.92 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048407 Credited 19/06/2018   6 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 202.18 1273 59.92 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048408 Credited 19/06/2018   7 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P 5 202.18 1111 100.1 0 1111 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048402 Credited 19/06/2018   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 202.18 1273 59.92 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048409 Credited 19/06/2018   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 202.18 1333 119.92 0 1333 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048404 Credited 19/06/2018   10 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 202.18 1273 59.92 0 1273 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048400 Credited 19/06/2018   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12617 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12617 Average Per labour 1261.7

Total man days : 58