Muster Roll No. : 4905201920018581	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)

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 GANESWARA ANJANEYULU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P P 4 211 886 42 0 886       0204005WL039906-MCC-1253429 Credited 18/04/2020   2 KRISHNAARAAVU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329       0204005WL039906-MCC-1253535 Credited 18/04/2020   3 SRINIVAS(Son) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329       0204005WL039906-MCC-1253474 Credited 18/04/2020   4 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253552 Credited 18/04/2020   5 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253502 Credited 18/04/2020   6 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL039906-MCC-1253556 Credited 18/04/2020   7 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253498 Credited 18/04/2020   8 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253433 Credited 18/04/2020   9 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039906-MCC-1253557 Credited 18/04/2020   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11518

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

Total Cash payment(In Rs.) Cash 11518 Average Per labour 1279.7778

Total man days : 52