Muster Roll No. : 4905202021004164	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040258-MCC-1293377 Credited 28/05/2020   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P 3 198.57 627 31.29 0 627 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040258-MCC-1292998 Credited 28/05/2020   3 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293173 Credited 28/05/2020   4 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 4 178.71 917 202.16 0 917 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293212 Credited 28/05/2020   5 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P P 4 178.71 795 80.16 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293346 Credited 28/05/2020   6 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293033 Credited 28/05/2020   7 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P 2 178.71 378 20.58 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293131 Credited 28/05/2020   8 APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 OTHER KAKARAPALLE P P P P P P 4 178.71 795 80.16 0 795 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293155 Credited 28/05/2020   9 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293217 Credited 28/05/2020   10 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293183 Credited 28/05/2020   11 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P 4 178.71 757 42.16 0 757 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1293146 Credited 28/05/2020   12 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P 3 198.57 627 31.29 0 627 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040258-MCC-1292994 Credited 28/05/2020   Daily Attendence 9 12 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8681

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

Total Cash payment(In Rs.) Cash 8681 Average Per labour 723.4167

Total man days : 44