Muster Roll No. : 4905201920004690	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 NAGESWARARAO(Son) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P 5 203.64 1068 49.8 0 1068       0204005WL1900468 Credited 18/06/2019   2 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P 5 203.64 1068 49.8 0 1068 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   3 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P P P P 6 203.64 1342 120.16 0 1342 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   4 ARJUNUDU(Self) AP-04-005-008-012/010131 OTHER KAKARAPALLE P P P 3 203.64 641 30.08 0 641 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   5 NOOKARAAJU(Self) AP-04-005-008-012/010157 OTHER KAKARAPALLE P P P P P 5 203.64 1118 99.8 0 1118 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   6 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P 6 203.64 1342 120.16 0 1342 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   7 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P P 6 203.64 1342 120.16 0 1342 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   8 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P 6 203.64 1282 60.16 0 1282 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   9 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE P 1 203.64 214 10.36 0 214 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038145-MCC-1212473 Credited 20/09/2019   10 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P 6 203.64 1282 60.16 0 1282 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   11 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P 6 203.64 1489 267.16 0 1489 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   Daily Attendence 9 8 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12188

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 1108

Total man days : 55