Muster Roll No. : 4905202021008668	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 BAABOORAAVU(Self) AP-04-005-008-012/010077 OTHER KAKARAPALLE 0 0 0 0 0 0         2 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 236.7 1570 149.8 0 1570 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342018 Credited 01/07/2020   3 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 5 236.7 1284 100.5 0 1284 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341931 Credited 01/07/2020   4 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342061 Credited 01/07/2020   5 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 236.7 1627 206.8 0 1627 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341988 Credited 01/07/2020   7 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341965 Credited 01/07/2020   8 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341819 Credited 01/07/2020   9 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P 5 236.7 1236 52.5 0 1236 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342013 Credited 01/07/2020   11 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P 4 236.7 989 42.2 0 989 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342023 Credited 01/07/2020   12 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341681 Credited 01/07/2020   13 VENKATASWAMI(Husband) AP-04-005-008-012/010183 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341862 Credited 01/07/2020   15 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE 0 0 0 0 0 0 INDIAN BANK TUNI IDIB000T138   16 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P 6 236.7 1483 62.8 0 1483 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341831 Credited 01/07/2020   17 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 VENKATESWARARAO(Son) AP-04-005-008-012/010109 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P 5 236.7 1284 100.5 0 1284 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341976 Credited 01/07/2020   20 JOGESWARARAO(Son) AP-04-005-008-012/010104 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   21 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P 3 236.7 742 31.9 0 742 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341993 Credited 01/07/2020   Daily Attendence 8 12 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17630

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

Total Cash payment(In Rs.) Cash 17630 Average Per labour 839.5238

Total man days : 70