Muster Roll No. : 4905202122001267	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170547	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170547)

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 CHITTIBAABU(Self) AP-04-005-008-012/010251 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238       0204005WL041860-MCC-1408425 Credited 01/05/2021   2 SRINU(Son) AP-04-005-008-012/010389 OTHER KAKARAPALLE A A P A A A A 1 237 248 11 0 248       0204005WL041860-MCC-1408343 Credited 01/05/2021   3 Rambabu(Self) AP-04-005-008-012/010637 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408484 Credited 01/05/2021   4 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408277 Credited 01/05/2021   5 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL041860-MCC-1408374 Credited 26/05/2021   6 satish(Son) AP-04-005-008-012/010637 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL041860-MCC-1408290 Credited 01/05/2021   7 Venkata Ramana(Self) AP-04-005-008-012/010632 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408356 Credited 01/05/2021   8 VEERABABU(Self) AP-04-005-008-012/010643 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408469 Credited 01/05/2021   9 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P A P P P P A 5 237 1285 100 0 1285 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041861-MCC-1408494   10 BULLABBAAYI(Self) AP-04-005-008-012/010142 OTHER KAKARAPALLE P A A P P P A 4 237 990 42 0 990 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408482 Credited 01/05/2021   11 rajarao(Self) AP-04-005-008-012/010664 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408388 Credited 01/05/2021   12 ACHCHAARAAVU(Self) AP-04-005-008-012/010372 OTHER KAKARAPALLE P A P P P P A 5 237 1238 53 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041860-MCC-1408478 Credited 01/05/2021   Daily Attendence 11 0 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1285 Amount Paid ST 0 Amount Paid Other 12380

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

Total Cash payment(In Rs.) Cash 13665 Average Per labour 1138.75

Total man days : 55