Muster Roll No. : 4905201819011622	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 4 165.98 694 30.08 0 694       0204005WL032760-MCC-1079961 Credited 21/07/2018   2 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P 3 177.04 554 22.88 0 554 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079966 Credited 25/07/2018   3 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 4 165.98 734 70.08 0 734 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079962 Credited 21/07/2018   4 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P 4 165.98 734 70.08 0 734 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079965 Credited 21/07/2018   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 4 165.98 694 30.08 0 694 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079958 Credited 21/07/2018   6 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P 4 165.98 788 124.08 0 788 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079959 Credited 21/07/2018   7 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 4 165.98 734 70.08 0 734 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079964 Credited 21/07/2018   8 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 4 165.98 694 30.08 0 694 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079963 Credited 21/07/2018   9 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P 4 165.98 694 30.08 0 694 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032760-MCC-1079960 Credited 21/07/2018   Daily Attendence 8 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6320

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

Total Cash payment(In Rs.) Cash 6320 Average Per labour 702.2222

Total man days : 35