Muster Roll No. : 4905201819003920	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418	Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)

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 Veera Venkata Satyanarayana(Son) AP-04-005-008-012/010160 OTHER KAKARAPALLE P 1 205 215 10 0 215       0204005WL031961-MCC-1013791 Credited 19/05/2018   2 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013800 Credited 19/05/2018   3 BHAASKARARAAVU(Self) AP-04-005-008-012/010114 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013793 Credited 19/05/2018   4 NARAYANASWAMI(Self) AP-04-005-008-012/010160 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013788 Credited 19/05/2018   5 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013787 Credited 19/05/2018   6 SAMBAMURTHY(Self) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P 2 205 496 86 0 496 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013802 Credited 19/05/2018   7 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013798 Credited 19/05/2018   8 GOVIND(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE P 1 205 238 33 0 238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013789 Credited 19/05/2018   9 SATYANARAYANA(Self) AP-04-005-008-012/010147 OTHER KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013801 Credited 19/05/2018   10 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013792 Credited 18/09/2018   11 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013796 Credited 18/09/2018   12 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013799 Credited 19/05/2018   13 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013795 Credited 19/05/2018   14 appayyamma(Self) AP-04-005-008-012/010676 OTHER KAKARAPALLE P P 2 205 430 20 0 430 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013790 Credited 18/09/2018   15 paremeswararao(Son) AP-04-005-008-012/010102 OTHER KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013797 Credited 19/05/2018   16 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P 1 205 225 20 0 225 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013794 Credited 19/05/2018   17 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P 2 205 450 40 0 450 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL031961-MCC-1013803 Credited 19/05/2018   Daily Attendence 12 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5769

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

Total Cash payment(In Rs.) Cash 5769 Average Per labour 339.3529

Total man days : 26