Muster Roll No. : 4905201920011217	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170433	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170433)

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 VENKANNA(Son) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652       0204005WL039024-MCC-1220636 Credited 08/11/2019   2 LOVARAJU(Brother) AP-04-005-008-012/010340 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652       0204005WL039024-MCC-1220872 Credited 08/11/2019   3 NAGESWARARAO(Son) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652       0204005WL039024-MCC-1220848 Credited 08/11/2019   4 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220668 Credited 08/11/2019   5 APPARAO(Self) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220633 Credited 08/11/2019   6 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220671 Credited 08/11/2019   7 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220806 Credited 08/11/2019   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220730 Credited 08/11/2019   9 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220791 Credited 08/11/2019   10 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220673 Credited 08/11/2019   11 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220646 Credited 08/11/2019   12 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P 3 209.41 652 23.77 0 652 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039024-MCC-1220723 Credited 08/11/2019   Daily Attendence 12 0 0 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 652

Total man days : 36