Muster Roll No. : 4905201920014364	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233733 Credited 02/03/2020   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233723 Credited 02/03/2020   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233818 Credited 02/03/2020   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233871 Credited 02/03/2020   5 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233825 Credited 02/03/2020   6 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233847 Credited 02/03/2020   7 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233843 Credited 02/03/2020   8 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233859 Credited 02/03/2020   9 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233933 Credited 02/03/2020   10 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P 5 211 1108 53 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233867 Credited 02/03/2020   11 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233878 Credited 02/03/2020   12 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233840 Credited 02/03/2020   13 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P 4 211 886 42 0 886 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039574-MCC-1233868 Credited 19/02/2020   Daily Attendence 11 13 13 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16392

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

Total Cash payment(In Rs.) Cash 16392 Average Per labour 1260.9231

Total man days : 74