Muster Roll No. : 4905202021012125	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 NAANAAJI(Son) AP-04-005-008-012/010398 OTHER KAKARAPALLE 0 0 0 0 0 0         2 RAAMAKRISHNA(Self) AP-04-005-008-012/010404 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369217 Credited 05/08/2020   3 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P P P P 6 237 1773 351 0 1773 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368961 Credited 05/08/2020   4 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369065 Credited 05/08/2020   5 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369117 Credited 05/08/2020   6 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369121 Credited 05/08/2020   7 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040885-MCC-1369208 Credited 05/08/2020   8 KRISHNAJANEYULU(Son) AP-04-005-008-012/010127 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   9 KRISHNAARAAVU(Self) AP-04-005-008-012/010253 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369223 Credited 05/08/2020   12 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369033 Credited 05/08/2020   13 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 KONDALARAAVU(Self) AP-04-005-008-012/010207 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369009 Credited 05/08/2020   15 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369112 Credited 05/08/2020   16 NARAYANA(Son) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369107 Credited 05/08/2020   17 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368967 Credited 05/08/2020   18 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368986 Credited 05/08/2020   19 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369147 Credited 05/08/2020   21 SOMESHWARARAAVU(Self) AP-04-005-008-012/010127 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   22 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369075 Credited 05/08/2020   23 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369040 Credited 05/08/2020   24 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369218 Credited 05/08/2020   25 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   26 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369078 Credited 05/08/2020   27 Lakshmanarao(Self) AP-04-005-008-012/010698 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26632

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

Total Cash payment(In Rs.) Cash 26632 Average Per labour 986.3704

Total man days : 107