Muster Roll No. : 4905201920011858	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223223 Credited 17/01/2020   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223211 Credited 17/01/2020   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223307 Credited 17/01/2020   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223356 Credited 17/01/2020   5 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223288 Credited 17/01/2020   6 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223316 Credited 17/01/2020   7 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223334 Credited 17/01/2020   8 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223330 Credited 17/01/2020   9 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223348 Credited 17/01/2020   10 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223354 Credited 17/01/2020   11 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223365 Credited 17/01/2020   12 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223346 Credited 17/01/2020   13 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 194.77 1217 48.38 0 1217 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039173-MCC-1223355 Credited 17/01/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15821

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

Total Cash payment(In Rs.) Cash 15821 Average Per labour 1217

Total man days : 78