Muster Roll No. : 4905201920009382	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 P 6 210.09 1366 105.46 0 1366       0204005WL038181-MCC-1213000 Credited 20/09/2019   2 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P 1 210.09 398 187.91 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213038 Credited 09/10/2019   3 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL038181-MCC-1212967 Credited 20/09/2019   4 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213054 Credited 20/09/2019   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212945 Credited 20/09/2019   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212902 Credited 20/09/2019   7 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 210.09 1366 105.46 0 1366 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213135 Credited 20/09/2019   8 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213182 Credited 20/09/2019   9 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1212972 Credited 20/09/2019   10 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213034 Credited 20/09/2019   11 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P P 6 210.09 1309 48.46 0 1309 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL038181-MCC-1213133 Credited 20/09/2019   Daily Attendence 11 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13602

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

Total Cash payment(In Rs.) Cash 13602 Average Per labour 1236.5454

Total man days : 61