Muster Roll No. : 4905202021011618	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 satyanaryana(Self) AP-04-005-008-012/010756 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL040816-MCC-1365704 Credited 30/07/2020   2 SHIVA(Self) AP-04-005-008-012/010779 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 modakondababu(Self) AP-04-005-008-012/010755 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 GANESH(Self) AP-04-005-008-012/010727 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   6 SATYANARAYANA(Self) AP-04-005-008-012/010790 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040816-MCC-1365913 Credited 30/07/2020   7 NARAYANA RAO(Self) AP-04-005-008-012/010793 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   8 DORABABU(Self) AP-04-005-008-012/010775 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 INDIAN OVERSEAS BANK PAYAKARAOPETA IOBA0002312 0204005WL040816-MCC-1365904 Credited 30/07/2020   9 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365652 Credited 30/07/2020   10 SHREENIVAASARAAVU(Self) AP-04-005-008-012/010514 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365836 Credited 30/07/2020   11 PRAVEN KUMAR(Son) AP-04-005-008-012/010778 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365785 Credited 30/07/2020   13 DORABAABU(Self) AP-04-005-008-012/010760 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365947 Credited 30/07/2020   14 APPAARAAVU(Self) AP-04-005-008-012/010761 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365869 Credited 30/07/2020   15 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365825 Credited 30/07/2020   16 APPARAO(Self) AP-04-005-008-012/010776 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 YESU(Self) AP-04-005-008-012/010754 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 SUBBARAO(Self) AP-04-005-008-012/010757 OTHER KAKARAPALLE P P P 3 232.79 722 23.63 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365853 Credited 30/07/2020   19 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 VARALAKSHIMI(Wife) AP-04-005-008-012/010741 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 361

Total man days : 30