Muster Roll No. : 4905202021006036	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 SURYARAO(Self) AP-04-005-008-012/010082 OTHER KAKARAPALLE 0 0 0 0 0 0         2 RAMANAMMA(Wife) AP-04-005-008-012/010082 OTHER KAKARAPALLE 0 0 0 0 0 0         3 BRAHMMAYYA(Self) AP-04-005-008-012/010332 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316751 Credited 11/06/2020   4 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316684 Credited 11/06/2020   5 VENKATARAMANA(Self) AP-04-005-008-012/010081 OTHER KAKARAPALLE P P P P 2 228.34 478 21.32 0 478 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316795 Credited 11/06/2020   6 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P P P 3 190.28 602 31.16 0 602 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316842 Credited 11/06/2020   7 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P 3 190.28 602 31.16 0 602 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317033 Credited 11/06/2020   8 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P P P P P 3 190.28 602 31.16 0 602 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317072 Credited 11/06/2020   9 ARJUNARAO(Self) AP-04-005-008-012/010143 OTHER KAKARAPALLE P P P P 2 228.34 478 21.32 0 478 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317100 Credited 11/06/2020   10 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316695 Credited 11/06/2020   11 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316839 Credited 11/06/2020   12 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P 3 190.28 602 31.16 0 602 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317011 Credited 11/06/2020   13 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P 3 190.28 602 31.16 0 602 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316824 Credited 11/06/2020   14 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317058 Credited 11/06/2020   15 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P P P 3 228.34 717 31.98 0 717 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316909 Credited 11/06/2020   16 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 3 228.34 820 134.98 0 820 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317105 Credited 11/06/2020   17 NARASIMHAMURTHI(Self) AP-04-005-008-012/010401 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 13 14 11 12 11 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9088

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

Total Cash payment(In Rs.) Cash 9088 Average Per labour 534.5883

Total man days : 40