Muster Roll No. : 4905202021008682	Date From : 15/06/2020    Date To : 21/06/2020	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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990       0204005WL040563-MCC-1341730 Credited 01/07/2020   2 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P 2 237 533 59 0 533 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341755 Credited 01/07/2020   3 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040563-MCC-1341925 Credited 01/07/2020   4 RAMBAABU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341691 Credited 01/07/2020   6 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341863 Credited 01/07/2020   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341669 Credited 01/07/2020   8 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 237 1657 235 0 1657 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342059 Credited 01/07/2020   9 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342092 Credited 01/07/2020   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341928 Credited 01/07/2020   11 NUKARAJU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341770 Credited 01/07/2020   12 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341753 Credited 01/07/2020   13 VENKATARAMANA(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P 1 237 248 11 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1342055 Credited 01/07/2020   15 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040563-MCC-1341828 Credited 01/07/2020   Daily Attendence 11 9 10 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14929

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

Total Cash payment(In Rs.) Cash 14929 Average Per labour 995.2667

Total man days : 59