Muster Roll No. : 4905201819007472	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P 6 205 1362 132 0 1362 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048276 Credited 02/03/2020   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048270 Credited 19/06/2018   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048273 Credited 19/06/2018   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048271 Credited 19/06/2018   5 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048275 Credited 19/06/2018   6 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048277 Credited 19/06/2018   7 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048269 Credited 19/06/2018   8 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048278 Credited 19/06/2018   9 NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 OTHER KAKARAPALLE P P P P P P 6 205 1362 132 0 1362 INDIAN BANK TUNI IDIB000T138 0204005WL032236-MCC-1048274 Credited 19/06/2018   10 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048272 Credited 19/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13044

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

Total Cash payment(In Rs.) Cash 13044 Average Per labour 1304.4

Total man days : 60