Muster Roll No. : 4905201920001050	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : D1/94/EGS/    Sanction Date : 31/08/2019
Work Code : 0204005008/IC/9045012170516	Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170516)

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 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P P 6 196.94 1242 60.36 0 1242 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   2 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P P P P P 6 196.94 1302 120.36 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   3 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 6 196.94 1302 120.36 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   4 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 196.94 1437 255.36 0 1437 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   5 RAAMARAAVU(Self) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P 5 196.94 1085 100.3 0 1085 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 04/05/2019   6 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P P P 5 196.94 1035 50.3 0 1035 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   7 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P 5 196.94 1035 50.3 0 1035 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   8 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P 5 196.94 1035 50.3 0 1035 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   9 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P 6 196.94 1302 120.36 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   10 VENKATESWARARAO(Son) AP-04-005-008-012/010148 OTHER KAKARAPALLE P P P P P 5 196.94 1035 50.3 0 1035 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   11 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P P P P P 6 196.94 1302 120.36 0 1302 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   12 SOORIBAABU(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE P P P P P 5 196.94 1035 50.3 0 1035 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   13 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P P 5 196.94 1085 100.3 0 1085 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900109 Credited 03/05/2019   Daily Attendence 7 13 13 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15232

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

Total Cash payment(In Rs.) Cash 15232 Average Per labour 1171.6923

Total man days : 71