Muster Roll No. : 4905201819017156	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 NARENDRA(Son) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P 2 174.57 369 19.86 0 369       0204005WL036611-MCC-1103115 Credited 17/04/2019   2 SAAMBAMURTHY(Son) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P 2 116.38 253 20.24 0 253       0204005WL036611-MCC-1103159 Credited 17/04/2019   3 RAMESH(Son) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P 3 155.17 496 30.49 0 496 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL036611-MCC-1103191 Credited 17/04/2019   4 SATYANAARAYANA(Self) AP-04-005-008-012/010455 OTHER KAKARAPALLE P P P P P 3 193.97 612 30.09 0 612 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103094 Credited 17/04/2019   5 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P 4 174.57 738 39.72 0 738 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103193 Credited 17/04/2019   6 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P 4 174.57 738 39.72 0 738 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103189 Credited 17/04/2019   7 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P 3 193.97 612 30.09 0 612 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103227 Credited 17/04/2019   8 ACHIRAAJU(Self) AP-04-005-008-012/010534 OTHER KAKARAPALLE P P P P P P 4 174.57 738 39.72 0 738 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103090 Credited 17/04/2019   9 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 4 174.57 738 39.72 0 738 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103119 Credited 17/04/2019   10 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P 3 193.97 612 30.09 0 612 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103209 Credited 17/04/2019   11 GANGARAO(Son) AP-04-005-008-012/010455 OTHER KAKARAPALLE P 1 116.38 126 9.62 0 126 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103100 Credited 17/04/2019   12 SRINU(Self) AP-04-005-008-012/010415 OTHER KAKARAPALLE P P P 2 174.57 369 19.86 0 369 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036611-MCC-1103235 Credited 17/04/2019   Daily Attendence 5 8 10 11 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6401

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

Total Cash payment(In Rs.) Cash 6401 Average Per labour 533.4167

Total man days : 35