Muster Roll No. : 4905202021001851	Date From : 20/04/2020    Date To : 26/04/2020	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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265871 Credited 05/05/2020   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P 4 237 1188 240 0 1188 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265934 Credited 05/05/2020   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265990 Credited 05/05/2020   4 RAAMAKRISHNA(Self) AP-04-005-008-012/010404 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266067 Credited 05/05/2020   5 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040073-MCC-1266061 Credited 05/05/2020   6 KRISHNAJANEYULU(Son) AP-04-005-008-012/010127 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040073-MCC-1266099 Credited 05/05/2020   7 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266049 Credited 05/05/2020   8 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265915 Credited 05/05/2020   9 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265894 Credited 05/05/2020   10 KONDALARAAVU(Self) AP-04-005-008-012/010207 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265902 Credited 05/05/2020   11 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265986 Credited 05/05/2020   12 NARAYANA(Son) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265979 Credited 05/05/2020   13 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265890 Credited 05/05/2020   14 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266016 Credited 05/05/2020   15 SOMESHWARARAAVU(Self) AP-04-005-008-012/010127 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266005 Credited 05/05/2020   16 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265944 Credited 05/05/2020   17 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265917 Credited 05/05/2020   18 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265948 Credited 05/05/2020   Daily Attendence 0 0 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 973.5

Total man days : 70