Muster Roll No. : 4905202021011591	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 MAHESH(Son) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P 3 237 735 24 0 735       0204005WL040816-MCC-1365888 Credited 30/07/2020   2 Veera Venkata Satyanarayana(Son) AP-04-005-008-012/010160 OTHER KAKARAPALLE 0 0 0 0 0 0         3 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365895 Credited 30/07/2020   4 BHAASKARARAAVU(Self) AP-04-005-008-012/010114 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365631 Credited 30/07/2020   6 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P 1 237 245 8 0 245 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365625 Credited 30/07/2020   7 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P 3 237 911 200 0 911 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365929 Credited 30/07/2020   8 RAAMARAAVU(Self) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365803 Credited 30/07/2020   9 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365870 Credited 30/07/2020   10 NUUKARATNAM(Self) AP-04-005-008-012/010412 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365738 Credited 30/07/2020   11 KONDABAABU(Self) AP-04-005-008-012/010222 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365821 Credited 30/07/2020   12 GOWRIDEEVI(Wife) AP-04-005-008-012/010351 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 SOORYAAVATI(Wife) AP-04-005-008-012/010117 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 ANANTALAKSHMI(Self) AP-04-005-008-012/010148 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 GOVIND(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 SATYANARAYANA(Self) AP-04-005-008-012/010147 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365760 Credited 30/07/2020   18 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365858 Credited 30/07/2020   19 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365878 Credited 30/07/2020   20 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   21 RAMANA(Son) AP-04-005-008-012/010351 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   22 ravi(Son) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365830 Credited 30/07/2020   23 appayyamma(Self) AP-04-005-008-012/010676 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365660 Credited 30/07/2020   24 VENKATESWARARAO(Son) AP-04-005-008-012/010148 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   25 ramesh(Son) AP-04-005-008-012/010117 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365939 Credited 30/07/2020   26 SUBBALAKSHMI(Wife) AP-04-005-008-012/010114 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   27 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365860 Credited 30/07/2020   28 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365827 Credited 30/07/2020   29 EDUKONDALU(Self) AP-04-005-008-012/010117 OTHER KAKARAPALLE P P 2 237 490 16 0 490 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365737 Credited 30/07/2020   30 SOORIBAABU(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   31 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P 3 237 735 24 0 735 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365948 Credited 30/07/2020   Daily Attendence 19 18 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12916

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

Total Cash payment(In Rs.) Cash 12916 Average Per labour 416.6452

Total man days : 52