Muster Roll No. : 4905201920004990	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : D1/94/EGS/    Sanction Date : 20/02/2019
Work Code : 0204005006/WH/9045010170781	Work Name : Restoration of Irrigation Tank (0204005006/WH/9045010170781)

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 RAAMAKRISHNA(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 UNION BANK OF INDIA SURYARAOPET UBIN0805190 0204005WL1900513 Credited 18/06/2019   2 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P P P P 4 203.84 1059 243.64 0 1059 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   3 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 24/06/2019   4 RAAJU(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P P P P 4 203.84 895 79.64 0 895 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 24/06/2019   5 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   6 SATYAVATI(Wife) AP-04-005-006-010/010720 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   7 Satyavati(Wife) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   8 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   9 SIMHAACHALAM(Wife) AP-04-005-006-010/010396 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   10 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   11 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   12 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   13 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   14 EESWARAAVU(Self) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   15 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   16 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI P P P P P P 4 203.84 895 79.64 0 895 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   17 KONDABAABU(Self) AP-04-005-006-010/010396 SC ALLIPUDI P P P P P P 4 203.84 855 39.64 0 855 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 18/06/2019   18 Nageswararao(Self) AP-04-005-006-010/011371 SC ALLIPUDI P P P P P P 4 203.84 895 79.64 0 895 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL1900513 Credited 24/06/2019   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13964 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 873

Total man days : 72