Muster Roll No. : 4905201819010840	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 VARAPRAASAAD(Son) AP-04-005-008-012/010142 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423       0204005WL032718-MCC-1077490 Credited 18/07/2018   2 NAAGESWARAO(Son) AP-04-005-008-012/010398 OTHER KAKARAPALLE P 1 201.28 211 9.72 0 211       0204005WL032718-MCC-1077498 Credited 18/07/2018   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077500 Credited 18/07/2018   4 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077491 Credited 18/07/2018   5 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P 2 201.28 450 47.44 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077495 Credited 07/02/2019   6 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077501 Credited 18/07/2018   7 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P 1 201.28 211 9.72 0 211 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077494 Credited 18/07/2018   8 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077499 Credited 18/07/2018   9 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P 1 201.28 211 9.72 0 211 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077492 Credited 18/07/2018   10 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077493 Credited 18/07/2018   11 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P 2 201.28 450 47.44 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077489 Credited 18/07/2018   12 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P 1 201.28 211 9.72 0 211 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077496 Credited 18/07/2018   13 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P 2 201.28 423 20.44 0 423 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032718-MCC-1077497 Credited 19/07/2018   Daily Attendence 9 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4705

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

Total Cash payment(In Rs.) Cash 4705 Average Per labour 361.9231

Total man days : 22