Muster Roll No. : 4905202021011000	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 NAAGASATYANAARAAYANA(Son) AP-04-005-008-012/010115 OTHER KAKARAPALLE 0 0 0 0 0 0         2 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0         3 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 237 1611 189 0 1611 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360257 Credited 30/07/2020   4 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL040727-MCC-1360343 Credited 30/07/2020   5 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360424 Credited 30/07/2020   6 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360323 Credited 30/07/2020   7 ACHCHIRAAJU(Self) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 BUCCHIRAAJU(Self) AP-04-005-008-012/010107 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360432 Credited 30/07/2020   13 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360344 Credited 30/07/2020   14 Appalaraju(Wife) AP-04-005-008-012/010107 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360453 Credited 30/07/2020   17 RAAMU(Self) AP-04-005-008-012/010122 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 6 6 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8528

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

Total Cash payment(In Rs.) Cash 8528 Average Per labour 501.6471

Total man days : 34