Muster Roll No. : 4905201920015150	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

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 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242152 Credited 18/04/2020   2 RAMANAMMA(Wife) AP-04-005-008-012/010278 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242229 Credited 18/04/2020   3 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242117 Credited 18/04/2020   4 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242063 Credited 18/04/2020   5 APPAARAAVU(Self) AP-04-005-008-012/010278 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL039714-MCC-1242142 Credited 18/04/2020   6 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242188 Credited 18/04/2020   7 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242183 Credited 18/04/2020   8 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242003 Credited 18/04/2020   9 LOKESWARARAO(Son) AP-04-005-008-012/010326 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242012 Credited 18/04/2020   10 APPARAO(Self) AP-04-005-008-012/010366 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039714-MCC-1242075 Credited 18/04/2020   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 13518

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

Total Cash payment(In Rs.) Cash 13518 Average Per labour 1351.8

Total man days : 60