Muster Roll No. : 4905202021006044	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P 2 121.81 265 21.38 0 265 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL040392-MCC-1316699 Credited 11/06/2020   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 Surya mani babu(Self) AP-04-005-008-012/010634 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 KRISHNA RJUNA(Self) AP-04-005-008-012/010428 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   7 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 4 182.72 773 42.12 0 773 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316831 Credited 11/06/2020   8 SOORIBAABU(Self) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P 3 203.02 641 31.94 0 641 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316991 Credited 11/06/2020   9 Lokeswararao(Wife) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P 2 121.81 265 21.38 0 265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316803 Credited 11/06/2020   10 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P 3 203.02 641 31.94 0 641 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317035 Credited 11/06/2020   12 RAAJESWARI(Wife) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P P 4 182.72 773 42.12 0 773 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316759 Credited 11/06/2020   13 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 NUKARAAJU(Self) AP-04-005-008-012/010256 OTHER KAKARAPALLE P P P P P 3 203.02 669 59.94 0 669 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316762 Credited 11/06/2020   16 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 krishnamurthi(Self) AP-04-005-008-012/010726 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 4 182.72 811 80.12 0 811 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317055 Credited 11/06/2020   19 DORABAABU(Self) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P 3 162.41 519 31.77 0 519 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316810 Credited 11/06/2020   20 VARAHALU(Wife) AP-04-005-008-012/010694 OTHER KAKARAPALLE P 1 121.81 132 10.19 0 132 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316828 Credited 11/06/2020   Daily Attendence 8 9 5 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5489

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

Total Cash payment(In Rs.) Cash 5489 Average Per labour 274.45

Total man days : 29