Muster Roll No. : 4905202122006887	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486       0204005WL042430-MCC-1464374 Credited 09/08/2021   2 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464328 Credited 09/08/2021   3 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464607 Credited 09/08/2021   4 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P A P A 5 237.11 1286 100.45 0 1286 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464507 Credited 09/08/2021   5 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE A P P P P P A 5 237.11 1286 100.45 0 1286 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464472 Credited 09/08/2021   6 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464532 Credited 09/08/2021   7 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE A P P P P P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464446 Credited 09/08/2021   8 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE A P P P A A A 3 237.11 743 31.67 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464564 Credited 09/08/2021   9 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464454 Credited 09/08/2021   10 VEERASATYANARAYANA(Husband) AP-04-005-008-012/010829 OTHER KAKARAPALLE A P P A A P A 3 237.11 743 31.67 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464489 Credited 09/08/2021   11 SIVAAJI(Husband) AP-04-005-008-012/010831 OTHER KAKARAPALLE A P P A A A A 2 237.11 495 20.78 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464478 Credited 09/08/2021   12 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P A P A 5 237.11 1238 52.45 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464332 Credited 09/08/2021   13 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE A P A A A A A 1 237.11 248 10.89 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464481 Credited 09/08/2021   14 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE A P A P A P A 3 237.11 743 31.67 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464353 Credited 09/08/2021   15 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P A 6 237.11 1486 63.34 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464434 Credited 09/08/2021   16 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE A P P P A P A 4 237.11 990 41.56 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464483 Credited 09/08/2021   Daily Attendence 8 16 14 13 8 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17926

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

Total Cash payment(In Rs.) Cash 17926 Average Per labour 1120.375

Total man days : 72