Muster Roll No. : 4905202122012980	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

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 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509693   2 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509613   3 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509651   4 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509714   5 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509701   6 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE A A P P A A A 2 245 506 16 0 506 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509711   7 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509803   8 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509586   9 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509684   10 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509592   11 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE A P P P P P A 5 245 1265 40 0 1265 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043075-MCC-1509576   Daily Attendence 0 10 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13156

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 1196

Total man days : 52