Muster Roll No. : 4905201819007471	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438	Work Name : Flood Bund (0204005008/FP/9045012170438)

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 Prasad(Son) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241       0204005WL032236-MCC-1048504 Credited 19/06/2018   2 JYOTI(Wife) AP-04-005-008-012/010024 SC KAKARAPALLE P P P 3 196.79 620 29.63 0 620 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048509 Credited 19/06/2018   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048498 Credited 19/06/2018   4 SUBBAARAAVU(Self) AP-04-005-008-012/010017 SC KAKARAPALLE P P P P P P 6 196.79 1418 237.26 0 1418 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048508 Credited 19/06/2018   5 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048502 Credited 19/06/2018   6 GANGARAAJU(Self) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 6 196.79 1301 120.26 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048499 Credited 19/06/2018   7 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048507 Credited 19/06/2018   8 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048505 Credited 19/06/2018   9 SHANKARARAAVU(Self) AP-04-005-008-012/010024 SC KAKARAPALLE P P P 3 196.79 620 29.63 0 620 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048501 Credited 19/06/2018   10 KONDAYYAMMA(Self) AP-04-005-008-012/010016 SC KAKARAPALLE P P P P P P 6 196.79 1241 60.26 0 1241 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048500 Credited 19/06/2018   11 Divya(Daughter) AP-04-005-008-012/010024 SC KAKARAPALLE P P P P P 5 196.79 1034 50.05 0 1034 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048503 Credited 19/06/2018   12 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 196.79 1301 120.26 0 1301 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL032236-MCC-1048506 Credited 01/12/2018   Daily Attendence 10 12 12 10 9 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1145

Total man days : 65