Muster Roll No. : 4905202021009280	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 GANESWARA ANJANEYULU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0         2 KRISHNAARAAVU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SRINIVAS(Son) AP-04-005-008-012/010542 OTHER KAKARAPALLE 0 0 0 0 0 0         4 SIVAGANESH(Husband) AP-04-005-008-012/010298 OTHER KAKARAPALLE 0 0 0 0 0 0         5 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P P 4 182.01 770 41.96 0 770 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353706 Credited 09/07/2020   6 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   8 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE P P P P P P 4 182.01 808 79.96 0 808 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353483 Credited 09/07/2020   9 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P 3 202.23 638 31.31 0 638 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353704 Credited 09/07/2020   10 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P P P 4 182.01 808 79.96 0 808 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353572 Credited 09/07/2020   11 NOOKARAAJU(Self) AP-04-005-008-012/010301 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 NAANAAJI(Self) AP-04-005-008-012/010310 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE P P P P P P 4 182.01 770 41.96 0 770 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353437 Credited 09/07/2020   14 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 4 182.01 808 79.96 0 808 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353418 Credited 09/07/2020   15 SATTIBAABU(Self) AP-04-005-008-012/010176 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 MANIBAABU(Self) AP-04-005-008-012/010248 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P P 4 182.01 770 41.96 0 770 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353459 Credited 09/07/2020   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5372

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

Total Cash payment(In Rs.) Cash 5372 Average Per labour 316

Total man days : 27