Muster Roll No. : 4905201920005305	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 5 193.93 1070 100.35 0 1070 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL1900541 Credited 19/06/2019   2 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 5 193.93 1160 190.35 0 1160 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL1900541 Credited 19/06/2019   3 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P 4 202.01 888 79.96 0 888 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   4 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   5 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   6 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 24/06/2019   7 NOOKARAAJU(Self) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 5 193.93 1160 190.35 0 1160 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   8 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   9 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   10 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P P P 3 161.61 545 60.17 0 545 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   11 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P 4 202.01 888 79.96 0 888 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   12 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   13 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   14 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P 4 202.01 848 39.96 0 848 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   15 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 5 193.93 1020 50.35 0 1020 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900541 Credited 19/06/2019   Daily Attendence 14 14 12 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14719 Average Per labour 981.2667

Total man days : 70