Muster Roll No. : 4905202122001257	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408225 Credited 01/05/2021   2 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL041860-MCC-1408155 Credited 01/05/2021   3 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408409 Credited 01/05/2021   4 APPARAO(Husband) AP-04-005-008-012/010159 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408284 Credited 01/05/2021   5 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408261 Credited 01/05/2021   6 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408230 Credited 01/05/2021   7 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408352 Credited 01/05/2021   8 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408483 Credited 01/05/2021   9 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P A P P P P A 5 236.89 1237 52.55 0 1237 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408232 Credited 01/05/2021   Daily Attendence 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11133

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

Total Cash payment(In Rs.) Cash 11133 Average Per labour 1237

Total man days : 45