Muster Roll No. : 4905202122009614	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170553	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170553)

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490388   2 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490509   3 BAABOORAAVU(Self) AP-04-005-008-012/010269 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490558   4 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490358   5 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490336   6 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490458   7 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490546   8 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490334   9 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490309   10 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490471   11 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490532   12 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490454   13 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490368   14 Apparao(Son) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490404   15 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490579   16 Dhana Chandrarao(Self) AP-04-005-008-012/010105 OTHER KAKARAPALLE P P P P P P A 6 237.24 1486 62.56 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042692-MCC-1490352   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23776

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

Total Cash payment(In Rs.) Cash 23776 Average Per labour 1486

Total man days : 96