Muster Roll No. : 4905202021001993	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170535	Work Name : Flood Bund (0204005008/FP/9045012170535)

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 NOOKARAJU(Self) AP-04-005-008-012/010230 SC KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266032 Credited 05/05/2020   2 SRINIBABU(Son) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P 4 237 1028 80 0 1028 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265983 Credited 05/05/2020   3 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P 4 237 1059 111 0 1059 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266017 Credited 05/05/2020   4 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266069 Credited 05/05/2020   5 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266079 Credited 05/05/2020   6 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1266106 Credited 05/05/2020   7 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P 3 237 743 32 0 743 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040073-MCC-1265963 Credited 05/05/2020   Daily Attendence 0 0 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6828 Average Per labour 975.4286

Total man days : 27