Muster Roll No. : 4905202122002016	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170558	Work Name : Flood Bund (0204005008/FP/9045012170558)

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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413716 Credited 08/05/2021   2 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413677 Credited 08/05/2021   3 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413935 Credited 08/05/2021   4 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413661 Credited 08/05/2021   5 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P A A A A A 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413843 Credited 08/05/2021   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413925 Credited 08/05/2021   7 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413701 Credited 08/05/2021   8 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413838 Credited 08/05/2021   9 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P A P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413866 Credited 08/05/2021   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413659 Credited 08/05/2021   11 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE P A P P A A A 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413699 Credited 08/05/2021   12 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413871 Credited 08/05/2021   13 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE A P A A A P A 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413968 Credited 08/05/2021   14 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE A P A A A A A 1 237 248 11 0 248 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413711 Credited 08/05/2021   Daily Attendence 12 13 11 9 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16337

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

Total Cash payment(In Rs.) Cash 16337 Average Per labour 1166.9286

Total man days : 66