Muster Roll No. : 4905202021007692	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 VEERARAAJU(Husband) AP-04-005-008-012/010322 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485       0204005WL040497-MCC-1332311 Credited 23/06/2020   2 Lakshmana rAvu(Self) AP-04-005-008-012/010713 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332286 Credited 23/06/2020   3 apparao(Self) AP-04-005-008-012/010681 OTHER KAKARAPALLE P P P P 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332186 Credited 23/06/2020   4 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332253 Credited 23/06/2020   5 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332197 Credited 23/06/2020   6 PAAPAARAO(Self) AP-04-005-008-012/010589 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332152 Credited 23/06/2020   7 YEDUKONDALU(Self) AP-04-005-008-012/010590 OTHER KAKARAPALLE 0 0 0 0 0 0 KARUR VYSYA BANK TUNI KVBL0001493   8 RAMANA(Self) AP-04-005-008-012/010429 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040497-MCC-1332159 Credited 23/06/2020   9 DHARMARAAJU(Son) AP-04-005-008-012/010342 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778   10 APPARAO(Self) AP-04-005-008-012/010171 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332183 Credited 23/06/2020   11 VENU(Self) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332332 Credited 23/06/2020   12 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332164 Credited 23/06/2020   13 BAABJEE(Son) AP-04-005-008-012/010120 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332226 Credited 23/06/2020   14 VISHNU(Self) AP-04-005-008-012/010274 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332224 Credited 23/06/2020   15 MANESHKUMAAR(Self) AP-04-005-008-012/010762 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 RAAMAKRISHNA(Son) AP-04-005-008-012/010172 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332167 Credited 23/06/2020   17 GOPI(Self) AP-04-005-008-012/010413 OTHER KAKARAPALLE P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332151 Credited 23/06/2020   18 VARAHAALABAABU(Self) AP-04-005-008-012/010218 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332146 Credited 23/06/2020   19 RAMAKRISHNA(Self) AP-04-005-008-012/010765 OTHER KAKARAPALLE P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332165 Credited 23/06/2020   20 SRINIVAASARAAVU(Self) AP-04-005-008-012/010312 OTHER KAKARAPALLE P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040497-MCC-1332334 Credited 23/06/2020   Daily Attendence 13 16 17 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24161

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

Total Cash payment(In Rs.) Cash 24161 Average Per labour 1208.05

Total man days : 96