Muster Roll No. : 4905202122014534	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170559	Work Name : Flood Bund (0204005008/FP/9045012170559)

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 A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512123   2 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512165   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512144   4 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512126   5 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512136   6 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512142   7 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512134   8 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512118   9 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512119   10 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512178   11 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512138   12 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P A 6 245 1518 48 0 1518 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043189-MCC-1512176   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18216

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1518

Total man days : 72