Muster Roll No. : 4905202122007848	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 02/07/2020
Work Code : 0204005008/WH/9045012170554	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170554)

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 NOOKARAAJU(Self) AP-04-005-008-012/010123 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472301   2 AMMAJI(Wife) AP-04-005-008-012/010649 OTHER KAKARAPALLE P P P P A A A 4 237.13 991 42.48 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472298   3 VENKATARATNAM(Self) AP-04-005-008-012/010430 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472253   4 NOOKARAJU(Self) AP-04-005-008-012/010370 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472065   5 PAMPAYYA(Self) AP-04-005-008-012/010378 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472235   6 VENKATA LAKSHMI(Wife) AP-04-005-008-012/010599 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472068   7 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472175   8 VENKATA RAMANA(Self) AP-04-005-008-012/010599 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472287   9 SUBBARAO(Self) AP-04-005-008-012/010649 OTHER KAKARAPALLE P P P A A P A 4 237.13 991 42.48 0 991 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472181   10 KONDABAABU(Son) AP-04-005-008-012/010124 OTHER KAKARAPALLE P P P P P P A 6 237.13 1486 63.22 0 1486 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472312   11 DAMDU(Wife) AP-04-005-008-012/010378 OTHER KAKARAPALLE P P A P P P A 5 237.13 1238 52.35 0 1238 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042510-MCC-1472197   Daily Attendence 11 11 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15108

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

Total Cash payment(In Rs.) Cash 15108 Average Per labour 1373.4546

Total man days : 61