Muster Roll No. : 4905202021010881	Date From : 06/07/2020    Date To : 12/07/2020	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 RAAJAA(Son) AP-04-005-008-012/010014 SC KAKARAPALLE 0 0 0 0 0 0         2 KONDABABU(Son) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P 5 237 1225 40 0 1225       0204005WL040728-MCC-1360575 Credited 30/07/2020   3 ajay(Son) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470       0204005WL040728-MCC-1360523 Credited 30/07/2020   4 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 237 1527 105 0 1527 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL040728-MCC-1360487 Credited 30/07/2020   5 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360540 Credited 30/07/2020   6 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360583 Credited 30/07/2020   7 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360606 Credited 30/07/2020   8 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360600 Credited 30/07/2020   9 PENTAMMA(Mother) AP-04-005-008-012/010011 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360603 Credited 30/07/2020   11 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360497 Credited 30/07/2020   12 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360518 Credited 30/07/2020   13 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360521 Credited 30/07/2020   14 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360488 Credited 30/07/2020   15 SATYAVENI(Daughter) AP-04-005-008-012/010005 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360504 Credited 30/07/2020   17 MAANIKYAM(Wife) AP-04-005-008-012/010033 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360588 Credited 30/07/2020   19 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   20 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360576 Credited 30/07/2020   21 ramana(Son) AP-04-005-008-012/010032 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   22 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040728-MCC-1360565 Credited 30/07/2020   Daily Attendence 15 15 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 1038.2727

Total man days : 93