Muster Roll No. : 4905202021017514	Date From : 07/12/2020    Date To : 13/12/2020	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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P 5 237 1455 270 0 1455 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382565 Credited 21/12/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382601 Credited 19/12/2020   3 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382526 Credited 19/12/2020   4 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382522 Credited 19/12/2020   5 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382576 Credited 19/12/2020   6 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382518 Credited 19/12/2020   7 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382611 Credited 19/12/2020   8 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382559 Credited 19/12/2020   9 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382574 Credited 19/12/2020   10 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382554 Credited 19/12/2020   11 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382539 Credited 19/12/2020   12 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   13 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P 5 237 1225 40 0 1225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041406-MCC-1382532 Credited 19/12/2020   Daily Attendence 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14930

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

Total Cash payment(In Rs.) Cash 14930 Average Per labour 1148.4615

Total man days : 60