Muster Roll No. : 4905202021006023	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   2 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 3 232.74 758 59.78 0 758 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317017 Credited 11/06/2020   4 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P 3 232.74 730 31.78 0 730 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317048 Credited 11/06/2020   5 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P 3 232.74 730 31.78 0 730 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317088 Credited 11/06/2020   6 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 3 232.74 730 31.78 0 730 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317095 Credited 11/06/2020   7 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P 3 193.95 613 31.15 0 613 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316960 Credited 11/06/2020   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 3 232.74 730 31.78 0 730 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316891 Credited 11/06/2020   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 3 232.74 730 31.78 0 730 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316783 Credited 11/06/2020   10 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 KANNAYYA(Self) AP-04-005-008-012/010510 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 7 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5021 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5021 Average Per labour 456.4546

Total man days : 21