Muster Roll No. : 4905201920005297	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 Veera Venkata Satyanarayana(Son) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P 3 194.44 613 29.68 0 613       0204005WL1900541 Credited 19/06/2019   2 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P P 6 194.44 1227 60.36 0 1227 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   3 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P P P 6 194.44 1287 120.36 0 1287 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P 5 194.44 1022 49.8 0 1022 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P 5 194.44 1294 321.8 0 1294 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   6 RAAMARAAVU(Self) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P P 6 194.44 1227 60.36 0 1227 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 24/06/2019   7 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P P P P 6 194.44 1287 120.36 0 1287 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   8 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P P 6 194.44 1227 60.36 0 1227 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   9 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P P 6 194.44 1287 120.36 0 1287 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   10 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 194.44 1227 60.36 0 1227 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   11 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P 6 194.44 1287 120.36 0 1287 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   12 VENKATESWARARAO(Son) AP-04-005-008-012/010148 OTHER KAKARAPALLE P P P P 4 194.44 818 40.24 0 818 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   13 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P 4 194.44 818 40.24 0 818 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   14 SOORIBAABU(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE P P P P P P 6 194.44 1227 60.36 0 1227 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   15 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P 4 194.44 818 40.24 0 818 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   Daily Attendence 12 12 14 13 13 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16666

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

Total Cash payment(In Rs.) Cash 16666 Average Per labour 1111.0667

Total man days : 79