Muster Roll No. : 4905201819010206	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860       0204005WL032634-MCC-1072137 Credited 18/07/2018   2 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 205 1332 102 0 1332 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072138 Credited 18/07/2018   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P 6 205 1332 102 0 1332 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL032634-MCC-1072141 Credited 18/07/2018   4 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072142 Credited 18/07/2018   5 BUCCHIRAAJU(Self) AP-04-005-008-012/010107 OTHER KAKARAPALLE P P P P P 5 205 1125 100 0 1125 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072136 Credited 18/07/2018   6 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072140 Credited 18/07/2018   7 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072143 Credited 19/07/2018   8 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P P P 3 205 645 30 0 645 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072139 Credited 18/07/2018   9 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032634-MCC-1072144 Credited 18/07/2018   Daily Attendence 7 6 7 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8794

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

Total Cash payment(In Rs.) Cash 8794 Average Per labour 977.1111

Total man days : 40