Muster Roll No. : 4905201819009372	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065513 Credited 17/07/2018   2 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065503 Credited 17/07/2018   3 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P P P 5 203.26 1254 237.7 0 1254 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065512 Credited 17/07/2018   4 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 5 203.26 1116 99.7 0 1116 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065507 Credited 17/07/2018   5 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 5 203.26 1116 99.7 0 1116 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065504 Credited 17/07/2018   6 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065511 Credited 17/07/2018   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065509 Credited 17/07/2018   8 SHANKARARAAVU(Self) AP-04-005-008-012/010024 SC KAKARAPALLE P 1 169.38 179 9.62 0 179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065506 Credited 17/07/2018   9 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P P 5 203.26 1116 99.7 0 1116 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065505 Credited 17/07/2018   10 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065508 Credited 17/07/2018   11 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 5 203.26 1066 49.7 0 1066 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032580-MCC-1065510 Credited 01/12/2018   Daily Attendence 11 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11177 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11177 Average Per labour 1016.0909

Total man days : 51