Muster Roll No. : 4905201819017561	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 VARAPRAASAAD(Son) AP-04-005-008-012/010142 OTHER KAKARAPALLE P P P P 3 138.77 446 29.69 0 446       0204005WL036682-MCC-1104869 Credited 17/04/2019   2 Narendra(Son) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P 4 156.12 704 79.52 0 704       0204005WL036682-MCC-1104902 Credited 15/04/2019   3 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P 3 173.47 580 59.59 0 580 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104871 Credited 15/04/2019   4 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P 1 104.08 137 32.92 0 137 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104966 Credited 17/04/2019   5 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P P 3 138.77 446 29.69 0 446 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104965 Credited 15/04/2019   6 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P P 4 156.12 664 39.52 0 664 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104908 Credited 15/04/2019   7 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P 1 104.08 114 9.92 0 114 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104867 Credited 15/04/2019   8 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P 3 173.47 550 29.59 0 550 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104880 Credited 15/04/2019   9 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P P P P 3 173.47 649 128.59 0 649 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104842 Credited 15/04/2019   10 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P 3 138.77 446 29.69 0 446 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104978 Credited 17/04/2019   11 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE P P P P P P 4 156.12 664 39.52 0 664 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104921 Credited 15/04/2019   12 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P 3 173.47 550 29.59 0 550 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036682-MCC-1104981 Credited 15/04/2019   Daily Attendence 12 4 9 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 495.8333

Total man days : 35