Muster Roll No. : 4905202122006872	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464536 Credited 09/08/2021   2 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P A P A 5 240.59 1255 52.05 0 1255 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464591 Credited 09/08/2021   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464362 Credited 09/08/2021   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464486 Credited 09/08/2021   5 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464579 Credited 09/08/2021   6 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464331 Credited 09/08/2021   7 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464501 Credited 09/08/2021   8 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464563 Credited 09/08/2021   9 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464482 Credited 09/08/2021   10 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464617 Credited 09/08/2021   11 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P P A 6 240.59 1507 63.46 0 1507 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464380 Credited 09/08/2021   Daily Attendence 11 11 11 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16325

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

Total Cash payment(In Rs.) Cash 16325 Average Per labour 1484.0909

Total man days : 65