Muster Roll No. : 4905201819013365	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437	Work Name : Flood Bund (0204005008/FP/9045012170437)

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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090147 Credited 30/11/2018   2 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090138 Credited 30/11/2018   3 KRISHNA RJUNA(Self) AP-04-005-008-012/010428 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090157 Credited 30/11/2018   4 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090160 Credited 30/11/2018   5 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090141 Credited 30/11/2018   6 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090148 Credited 30/11/2018   7 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL035066-MCC-1090150 Credited 30/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1275

Total man days : 42