Muster Roll No. : 4905201920011613	Date From : 04/11/2019    Date To : 10/11/2019	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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P P 4 211 876 32 0 876 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221733 Credited 19/11/2019   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P P 6 211 1473 207 0 1473 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221805 Credited 19/11/2019   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221860 Credited 19/11/2019   4 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221933 Credited 19/11/2019   5 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221765 Credited 19/11/2019   6 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221854 Credited 19/11/2019   7 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221741 Credited 19/11/2019   8 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P 4 211 914 70 0 914 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221758 Credited 19/11/2019   9 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P 4 211 914 70 0 914 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221879 Credited 19/11/2019   10 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P 5 211 1143 88 0 1143 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221818 Credited 19/11/2019   11 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039106-MCC-1221822 Credited 19/11/2019   Daily Attendence 10 10 11 11 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13318

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

Total Cash payment(In Rs.) Cash 13318 Average Per labour 1210.7273

Total man days : 59