Muster Roll No. : 4905201819013698	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435	Work Name : Flood Bund (0204005008/FP/9045012170435)

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 NAAGESWARAO(Son) AP-04-005-008-012/010398 OTHER KAKARAPALLE P P P 3 201.13 626 22.61 0 626       0204005WL035383-MCC-1091568 Credited 07/02/2019   2 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091458 Credited 07/02/2019   3 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091555 Credited 07/02/2019   4 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091453 Credited 07/02/2019   5 NARASIMHARAAVU(Self) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091496 Credited 07/02/2019   6 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE P P P 3 201.13 626 22.61 0 626 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091446 Credited 07/02/2019   7 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091468 Credited 07/02/2019   8 NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 OTHER KAKARAPALLE P P P P P 5 201.13 1043 37.35 0 1043 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091485 Credited 07/02/2019   9 RAAMASWAAMI(Self) AP-04-005-008-012/010258 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091423 Credited 07/02/2019   10 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P P 6 201.13 1252 45.22 0 1252 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035383-MCC-1091566 Credited 06/02/2019   Daily Attendence 9 8 9 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11059

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

Total Cash payment(In Rs.) Cash 11059 Average Per labour 1105.9

Total man days : 53