Muster Roll No. : 4905201920008332	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P 4 203.46 894 80.16 0 894 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL038020-MCC-1207649 Credited 17/08/2019   2 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P 4 162.77 887 235.92 0 887 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL038020-MCC-1207632 Credited 17/08/2019   3 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P 4 162.77 693 41.92 0 693 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207625 Credited 17/08/2019   4 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P 4 203.46 856 42.16 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207577 Credited 17/08/2019   5 NOOKARAAJU(Self) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P 4 203.46 856 42.16 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207519 Credited 17/08/2019   6 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE P P 2 162.77 347 21.46 0 347 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207639 Credited 17/08/2019   7 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P 4 203.46 894 80.16 0 894 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207528 Credited 17/08/2019   8 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P 1 162.77 173 10.23 0 173 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207673 Credited 17/08/2019   9 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P 4 203.46 894 80.16 0 894 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207650 Credited 17/08/2019   10 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P 4 203.46 856 42.16 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207536 Credited 17/08/2019   11 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P 4 203.46 856 42.16 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207516 Credited 17/08/2019   12 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P 4 203.46 894 80.16 0 894 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207608 Credited 17/08/2019   13 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P 4 203.46 894 80.16 0 894 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038020-MCC-1207594 Credited 17/08/2019   Daily Attendence 1 9 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 768.7692

Total man days : 47