Muster Roll No. : 4905202021011006	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170545	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170545)

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 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360384 Credited 30/07/2020   2 RAMANAMMA(Wife) AP-04-005-008-012/010278 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360473 Credited 30/07/2020   3 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360346 Credited 30/07/2020   4 GANGARATNAM(Self) AP-04-005-008-012/010715 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360250 Credited 30/07/2020   5 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360278 Credited 30/07/2020   6 APPAARAAVU(Self) AP-04-005-008-012/010278 OTHER KAKARAPALLE 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071   7 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360428 Credited 30/07/2020   8 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   9 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 LOKESWARARAO(Son) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360220 Credited 30/07/2020   11 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   12 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040727-MCC-1360249 Credited 30/07/2020   13 SATYANARAYANA(Husband) AP-04-005-008-012/010538 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   14 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 856.2857

Total man days : 48