Muster Roll No. : 4905202122008665	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525       0204005WL042602-MCC-1482162   2 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P A 6 243.66 1582 120.04 0 1582 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482273   3 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P A P A 5 243.66 1271 52.7 0 1271 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482115   4 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482429   5 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P A P P P A 5 243.66 1271 52.7 0 1271 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482330   6 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482349   7 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P A A A A 3 243.66 762 31.02 0 762 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482345   8 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482239   9 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482380   10 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482275   11 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482257   12 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P A P P A 5 243.66 1271 52.7 0 1271 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482248   13 VEERASATYANARAYANA(Husband) AP-04-005-008-012/010829 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482296   14 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482269   15 SIVAAJI(Husband) AP-04-005-008-012/010831 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482284   16 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482329   17 SWAMY(Son) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P A 6 243.66 1582 120.04 0 1582 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482278   18 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P A A A A 3 243.66 762 31.02 0 762 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482288   19 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P A A P A 4 243.66 1017 42.36 0 1017 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482139   20 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P A 6 243.66 1525 63.04 0 1525 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042602-MCC-1482227   Daily Attendence 20 20 19 16 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27818

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

Total Cash payment(In Rs.) Cash 27818 Average Per labour 1390.9

Total man days : 109