Muster Roll No. : 4905201819007475	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 MAHESH(Son) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290       0204005WL032236-MCC-1048536 Credited 19/06/2018   2 Veera Venkata Satyanarayana(Son) AP-04-005-008-012/010160 OTHER KAKARAPALLE P 1 205 215 10 0 215       0204005WL032236-MCC-1048528 Credited 19/06/2018   3 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048526 Credited 19/06/2018   4 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048537 Credited 19/06/2018   5 BHAASKARARAAVU(Self) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048530 Credited 19/06/2018   6 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048525 Credited 19/06/2018   7 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 205 1545 315 0 1545 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048539 Credited 19/06/2018   8 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048534 Credited 19/06/2018   9 SATYANARAYANA(Self) AP-04-005-008-012/010147 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048538 Credited 19/06/2018   10 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048529 Credited 01/12/2018   11 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048535 Credited 19/06/2018   12 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048532 Credited 19/06/2018   13 appayyamma(Self) AP-04-005-008-012/010676 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048527 Credited 01/12/2018   14 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048533 Credited 19/06/2018   15 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048531 Credited 19/06/2018   16 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048540 Credited 19/06/2018   Daily Attendence 15 16 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20060

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

Total Cash payment(In Rs.) Cash 20060 Average Per labour 1253.75

Total man days : 91