Muster Roll No. : 4905202021006013	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : D1/17/EGS/    Sanction Date : 25/01/2020
Work Code : 0204005008/FP/9045012170534	Work Name : Flood Bund (0204005008/FP/9045012170534)

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 MANGARAAJU(Husband) AP-04-005-008-012/010730 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316737 Credited 11/06/2020   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   3 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P 3 198.22 626 31.34 0 626 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL040392-MCC-1316760 Credited 11/06/2020   4 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P 3 198.22 626 31.34 0 626 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316784 Credited 11/06/2020   5 NARAYANAMMA(Self) AP-04-005-008-012/010730 SC KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   6 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316800 Credited 11/06/2020   7 TAMMAYYA(Self) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316992 Credited 11/06/2020   8 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316945 Credited 11/06/2020   9 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317082 Credited 11/06/2020   10 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316685 Credited 11/06/2020   11 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P 2 178.4 378 21.2 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317061 Credited 11/06/2020   12 SWAPNA(Daughter) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P 3 198.22 626 31.34 0 626 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316943 Credited 11/06/2020   13 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1317073 Credited 11/06/2020   14 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316793 Credited 11/06/2020   15 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P P 4 178.4 756 42.4 0 756 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040392-MCC-1316882 Credited 11/06/2020   Daily Attendence 9 12 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 604

Total man days : 47