Muster Roll No. : 4905202122002003	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170558	Work Name : Flood Bund (0204005008/FP/9045012170558)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413676 Credited 22/05/2021   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413953 Credited 08/05/2021   3 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P P A 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413784 Credited 08/05/2021   4 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413641 Credited 08/05/2021   5 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413720 Credited 08/05/2021   6 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413777 Credited 08/05/2021   7 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413626 Credited 08/05/2021   8 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413926 Credited 08/05/2021   9 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413767 Credited 08/05/2021   10 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413914 Credited 08/05/2021   11 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413862 Credited 08/05/2021   12 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413804 Credited 08/05/2021   13 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041917-MCC-1413650 Credited 08/05/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19362

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

Total Cash payment(In Rs.) Cash 19362 Average Per labour 1489.3846

Total man days : 78