Muster Roll No. : 4905201819008362	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436	Work Name : Flood Bund (0204005008/FP/9045012170436)

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 Apparao(Self) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P 3 165.78 527 29.66 0 527       0204005WL032290-MCC-1054520 Credited 30/06/2018   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P 5 165.78 929 100.1 0 929 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL032290-MCC-1054512 Credited 30/06/2018   3 CHITTAMMA(Self) AP-04-005-008-012/010543 OTHER KAKARAPALLE P P P 3 165.78 527 29.66 0 527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054514 Credited 03/07/2018   4 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P 5 165.78 929 100.1 0 929 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054517 Credited 30/06/2018   5 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P 5 165.78 1002 173.1 0 1002 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054513 Credited 30/06/2018   6 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE P P P P P 5 165.78 929 100.1 0 929 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054518 Credited 30/06/2018   7 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 5 165.78 879 50.1 0 879 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054519 Credited 30/06/2018   8 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P 5 165.78 879 50.1 0 879 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054515 Credited 02/07/2018   9 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P 5 165.78 879 50.1 0 879 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054511 Credited 30/06/2018   10 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P 5 165.78 929 100.1 0 929 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032290-MCC-1054516 Credited 30/06/2018   Daily Attendence 10 10 9 8 1 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8409

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

Total Cash payment(In Rs.) Cash 8409 Average Per labour 840.9

Total man days : 46