Muster Roll No. : 4905202122004503	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442913 Credited 05/06/2021   2 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE A P P P P P A 5 197.66 1041 52.7 0 1041 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442681 Credited 05/06/2021   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442780 Credited 05/06/2021   4 RAAMAKRISHNA(Self) AP-04-005-008-012/010404 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442747 Credited 05/06/2021   5 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442988 Credited 05/06/2021   6 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042207-MCC-1442774 Credited 05/06/2021   7 KRISHNAJANEYULU(Son) AP-04-005-008-012/010127 OTHER KAKARAPALLE P A A A A A A 1 197.66 208 10.34 0 208 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042207-MCC-1442905 Credited 05/06/2021   8 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442686 Credited 05/06/2021   9 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442635 Credited 05/06/2021   10 GANGA RAAVU(Self) AP-04-005-008-012/010436 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442793 Credited 05/06/2021   11 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442701 Credited 05/06/2021   12 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442869 Credited 05/06/2021   13 NARAYANA(Son) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442601 Credited 05/06/2021   14 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE A P P P P P A 5 197.66 1041 52.7 0 1041 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442998 Credited 05/06/2021   15 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442572 Credited 05/06/2021   16 SOMESHWARARAAVU(Self) AP-04-005-008-012/010127 OTHER KAKARAPALLE P A P P P P A 5 197.66 1041 52.7 0 1041 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442750 Credited 05/06/2021   17 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P A P P A A A 3 197.66 624 31.02 0 624 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442896 Credited 05/06/2021   18 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1443000 Credited 05/06/2021   19 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE P P P A A A A 3 197.66 624 31.02 0 624 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442683 Credited 05/06/2021   20 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442589 Credited 05/06/2021   21 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P A 6 197.66 1249 63.04 0 1249 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042207-MCC-1442549 Credited 05/06/2021   Daily Attendence 19 18 20 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23314

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

Total Cash payment(In Rs.) Cash 23314 Average Per labour 1110.1904

Total man days : 112