Muster Roll No. : 4905202021009274	Date From : 22/06/2020    Date To : 28/06/2020	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 SIVAAJI(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 3 235.92 822 114.24 0 822       0204005WL040633-MCC-1353593 Credited 09/07/2020   2 VEERASATYANARAYANA(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SATYAVATI(Wife) AP-04-005-008-012/010134 OTHER KAKARAPALLE 0 0 0 0 0 0         4 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739       0204005WL040633-MCC-1353544 Credited 09/07/2020   5 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P P 3 235.92 850 142.24 0 850 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040633-MCC-1353377 Credited 09/07/2020   6 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353661 Credited 09/07/2020   7 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353741 Credited 09/07/2020   8 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE P 1 117.96 128 10.04 0 128 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353523 Credited 09/07/2020   9 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353358 Credited 09/07/2020   10 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353608 Credited 09/07/2020   11 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353682 Credited 09/07/2020   12 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353518 Credited 09/07/2020   13 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P 2 176.94 375 21.12 0 375 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353711 Credited 09/07/2020   14 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353543 Credited 09/07/2020   15 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353685 Credited 09/07/2020   16 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353491 Credited 09/07/2020   17 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353425 Credited 09/07/2020   18 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353512 Credited 08/07/2020   19 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353515 Credited 09/07/2020   20 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353681 Credited 09/07/2020   21 SRINU(Husband) AP-04-005-008-012/010812 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353606 Credited 09/07/2020   22 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 3 235.92 768 60.24 0 768 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353690 Credited 09/07/2020   23 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 3 235.92 739 31.24 0 739 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353671 Credited 09/07/2020   24 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P 1 235.92 246 10.08 0 246 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353556 Credited 08/07/2020   25 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE P P 1 235.92 246 10.08 0 246 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353408 Credited 09/07/2020   Daily Attendence 23 22 20 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15491

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

Total Cash payment(In Rs.) Cash 15491 Average Per labour 619.64

Total man days : 62