Muster Roll No. : 4905202021010058	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990       0204005WL040665-MCC-1356006 Credited 29/07/2020   2 VENKATARAAVU(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040665-MCC-1356192 Credited 29/07/2020   4 RAMBAABU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356249 Credited 29/07/2020   6 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1355965 Credited 29/07/2020   7 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356138 Credited 29/07/2020   8 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1355936 Credited 29/07/2020   9 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P 5 237 1415 230 0 1415 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356323 Credited 29/07/2020   10 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356354 Credited 29/07/2020   11 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356196 Credited 29/07/2020   12 NUKARAJU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356043 Credited 29/07/2020   13 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356027 Credited 29/07/2020   14 VENKATARAMANA(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356319 Credited 29/07/2020   16 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040665-MCC-1356102 Credited 29/07/2020   17 SIVA GANESH(Self) AP-04-005-008-012/010179 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 13 13 13 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16164

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

Total Cash payment(In Rs.) Cash 16164 Average Per labour 950.8235

Total man days : 64