Muster Roll No. : 4905202021011602	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 RAMESH(Son) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722       0204005WL040816-MCC-1365698 Credited 30/07/2020   2 VENKATARAAVU(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0         3 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040816-MCC-1365658 Credited 30/07/2020   4 RAMBAABU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   5 RAMANADORA(Self) AP-04-005-008-012/010206 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365754 Credited 30/07/2020   6 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365641 Credited 30/07/2020   7 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365630 Credited 30/07/2020   8 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365930 Credited 30/07/2020   9 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365582 Credited 30/07/2020   10 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365866 Credited 30/07/2020   11 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365925 Credited 30/07/2020   12 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365663 Credited 30/07/2020   13 NUKARAJU(Son) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365778 Credited 30/07/2020   14 VENKATA RAMANA(Self) AP-04-005-008-012/010794 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365934 Credited 30/07/2020   15 SITA LAVA KUMARI(Wife) AP-04-005-008-012/010794 OTHER KAKARAPALLE P P 2 232.68 481 15.64 0 481 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365789 Credited 30/07/2020   16 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365610 Credited 30/07/2020   17 VENKATARAMANA(Son) AP-04-005-008-012/010206 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365735 Credited 30/07/2020   19 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365863 Credited 30/07/2020   20 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P 3 232.68 722 23.96 0 722 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365876 Credited 30/07/2020   21 Devi(Wife) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P 2 232.68 481 15.64 0 481 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365642 Credited 30/07/2020   22 MAANIKYAM(Wife) AP-04-005-008-012/010179 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   23 SIVA GANESH(Self) AP-04-005-008-012/010179 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 18 18 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12514

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

Total Cash payment(In Rs.) Cash 12514 Average Per labour 544.087

Total man days : 52