Muster Roll No. : 4905202021011601	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 NAAGASATYANAARAAYANA(Son) AP-04-005-008-012/010115 OTHER KAKARAPALLE 0 0 0 0 0 0         2 NAANAAJEE(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0         3 RAAMAKRISHNA(Self) AP-04-005-008-012/010443 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   4 MOHAN(Self) AP-04-005-008-012/010329 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   5 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P 3 229.92 742 52.24 0 742 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL040816-MCC-1365779 Credited 30/07/2020   6 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P 3 229.92 714 24.24 0 714 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365879 Credited 30/07/2020   7 SIVAAJI(Son) AP-04-005-008-012/010184 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   8 ACHCHIRAAJU(Self) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 BUCCHIRAAJU(Self) AP-04-005-008-012/010107 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 BABJI(Son) AP-04-005-008-012/010113 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 Appalaraju(Wife) AP-04-005-008-012/010107 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 GURRAYYADORA(Son) AP-04-005-008-012/010129 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   17 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 RAAMU(Self) AP-04-005-008-012/010122 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 80.8889

Total man days : 6