Muster Roll No. : 4905202122007853	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472108   2 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472132   3 Srikanth(Son) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472100   4 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P A P P P A 5 237.16 1238 52.2 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472300   5 NOOKARAAJU(Self) AP-04-005-008-012/010157 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472208   6 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472093   7 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472215   8 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472101   9 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472258   10 LOVARAJU(Self) AP-04-005-008-012/010866 OTHER KAKARAPALLE P P A P P P A 5 237.16 1238 52.2 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472251   11 NAGESWARARAO(Husband) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472280   12 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE P P A P P P A 5 237.16 1238 52.2 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472377   13 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472070   14 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P A 6 237.16 1486 63.04 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472113   15 LAVANYA(Self) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P A P P P A 5 237.16 1238 52.2 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042737-MCC-1494132   16 VENKATANAGESWARARAO(Self) AP-04-005-008-012/010249 SC KAKARAPALLE P A A P P P A 4 237.16 991 42.36 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042511-MCC-1472126 Credited 04/08/2021   Daily Attendence 16 15 11 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 991 Amount Paid ST 0 Amount Paid Other 21298

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

Total Cash payment(In Rs.) Cash 22289 Average Per labour 1393.0625

Total man days : 90