Muster Roll No. : 4905201819007483	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 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL032236-MCC-1048265 Credited 20/06/2018   2 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 6 204.79 1473 244.26 0 1473 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL032236-MCC-1048262 Credited 19/06/2018   3 MAHAALAKSHMI(Wife) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048253 Credited 19/06/2018   4 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048260 Credited 19/06/2018   5 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P P P 3 204.79 644 29.63 0 644 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048257 Credited 19/06/2018   6 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048268 Credited 19/06/2018   7 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P 5 204.79 1074 50.05 0 1074 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032404-MCC-1059870 Credited 02/07/2018   8 NOOKARAAJU(Self) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 6 204.79 1473 244.26 0 1473 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048254 Credited 19/06/2018   9 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048264 Credited 19/06/2018   10 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048255 Credited 19/06/2018   11 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048266 Credited 19/06/2018   12 SATYAVENI(Daughter) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048258 Credited 20/06/2018   13 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048256 Credited 19/06/2018   14 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048261 Credited 19/06/2018   15 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 6 204.79 1289 60.26 0 1289 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048252 Credited 19/06/2018   16 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P 3 204.79 644 29.63 0 644 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048259 Credited 19/06/2018   17 ramana(Son) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 6 204.79 1349 120.26 0 1349 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048267 Credited 19/06/2018   Daily Attendence 16 17 17 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21136 Average Per labour 1243.2941

Total man days : 95