Muster Roll No. : 4905201819005502	Date From : 14/05/2018    Date To : 20/05/2018	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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P 5 201.97 1110 100.15 0 1110 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028452 Credited 02/06/2018   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 5 201.97 1060 50.15 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028451 Credited 02/06/2018   3 APPARAO(Self) AP-04-005-008-012/010440 OTHER KAKARAPALLE P P P P P 5 168.31 892 50.45 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028454 Credited 02/06/2018   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 5 201.97 1060 50.15 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028459 Credited 02/06/2018   5 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 5 201.97 1110 100.15 0 1110 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028453 Credited 02/06/2018   6 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 5 201.97 1060 50.15 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028455 Credited 02/06/2018   7 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 5 201.97 1060 50.15 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028457 Credited 02/06/2018   8 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P 5 201.97 1060 50.15 0 1060 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028460 Credited 02/06/2018   9 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 5 168.31 942 100.45 0 942 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032076-MCC-1028456 Credited 02/06/2018   10 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 5 168.31 892 50.45 0 892 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032404-MCC-1059865 Credited 02/07/2018   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1024.6

Total man days : 50