Muster Roll No. : 4905202122002008	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170558	Work Name : Flood Bund (0204005008/FP/9045012170558)

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 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P P A A A A A 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413837 Credited 17/05/2021   2 AMMAAJEE(Wife) AP-04-005-008-012/010015 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413949   3 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413708 Credited 17/05/2021   4 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413637 Credited 17/05/2021   5 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE P P A A P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413940 Credited 17/05/2021   6 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413638 Credited 17/05/2021   7 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413756 Credited 17/05/2021   8 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P A A A A A 2 237 495 21 0 495 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041918-MCC-1413797 Credited 17/05/2021   Daily Attendence 8 8 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 1175.625

Total man days : 38