Muster Roll No. : 4905202021010993	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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-04-005-008-012/010277 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527       0204005WL040727-MCC-1360470 Credited 30/07/2020   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360335 Credited 30/07/2020   3 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360204 Credited 30/07/2020   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360292 Credited 30/07/2020   5 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360311 Credited 30/07/2020   6 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360436 Credited 30/07/2020   7 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360320 Credited 30/07/2020   8 SAVITRI(Wife) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360212 Credited 30/07/2020   9 ACHIRAAJU(Self) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360201 Credited 30/07/2020   10 RAAMU(Self) AP-04-005-008-012/010795 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360202 Credited 30/07/2020   11 SAAMBAMURTHY(Self) AP-04-005-008-012/010813 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360380 Credited 30/07/2020   12 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360231 Credited 30/07/2020   13 RAMESH(Self) AP-04-005-008-012/010797 OTHER KAKARAPALLE P 1 237 245 8 0 245 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360276 Credited 30/07/2020   14 NAANAAJI(Self) AP-04-005-008-012/010798 OTHER KAKARAPALLE P P P P P P 6 237 1815 393 0 1815 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360240 Credited 30/07/2020   15 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360272 Credited 30/07/2020   16 CHINAGAVARARAAJU(Son) AP-04-005-008-012/010401 OTHER KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360214 Credited 30/07/2020   17 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360306 Credited 30/07/2020   18 GANGARAO(Son) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360211 Credited 30/07/2020   19 NARENDRA(Self) AP-04-005-008-012/010796 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 SRINU(Self) AP-04-005-008-012/010415 OTHER KAKARAPALLE P 1 237 245 8 0 245 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360480 Credited 30/07/2020   Daily Attendence 18 16 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25449

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

Total Cash payment(In Rs.) Cash 25449 Average Per labour 1272.45

Total man days : 102