Muster Roll No. : 4905201920004692	Date From : 20/05/2019    Date To : 26/05/2019	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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 203.84 1481 257.96 0 1481 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   2 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P P P P 6 203.84 1283 59.96 0 1283 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL1900468 Credited 18/06/2019   3 Lavakumar(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 203.84 1343 119.96 0 1343 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   4 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P P P P 6 203.84 1283 59.96 0 1283 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   5 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 5 203.84 1069 49.8 0 1069 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   6 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P P P 5 203.84 1069 49.8 0 1069 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 203.84 1283 59.96 0 1283 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   8 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 203.84 1343 119.96 0 1343 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   9 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P 3 203.84 642 30.48 0 642 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P P P P 6 203.84 1343 119.96 0 1343 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   11 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P 5 203.84 1069 49.8 0 1069 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   12 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P P 6 203.84 1283 59.96 0 1283 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   13 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P P 6 203.84 1343 119.96 0 1343 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900468 Credited 18/06/2019   Daily Attendence 11 12 12 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15834

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 1218

Total man days : 72