Muster Roll No. : 4905202122006880	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/WH/9045012170544	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170544)

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 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042430-MCC-1464504 Credited 09/08/2021   2 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL042430-MCC-1464384 Credited 09/08/2021   3 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE A P A A A A A 1 211.05 222 10.95 0 222 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464543 Credited 09/08/2021   4 APPARAO(Self) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464503 Credited 09/08/2021   5 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P A A P A 4 211.05 886 41.8 0 886 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464496 Credited 09/08/2021   6 MANIKYAM(Self) AP-04-005-008-012/010146 OTHER KAKARAPALLE A P P P P P A 5 211.05 1108 52.75 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464455 Credited 09/08/2021   7 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE A P P P P P A 5 211.05 1108 52.75 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464610 Credited 09/08/2021   8 raju(Son) AP-04-005-008-012/010363 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464465 Credited 09/08/2021   9 VARAHALAMMA(Wife) AP-04-005-008-012/010354 OTHER KAKARAPALLE A P P P P P A 5 211.05 1108 52.75 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464411 Credited 09/08/2021   10 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464460 Credited 09/08/2021   11 RENU(Wife) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464495 Credited 09/08/2021   12 LOVARAAJU(Son) AP-04-005-008-012/010284 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464580 Credited 09/08/2021   13 KIRAN KUMAR(Son) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464351   14 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464595 Credited 09/08/2021   15 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464357 Credited 09/08/2021   16 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P A 6 211.05 1329 62.7 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464421 Credited 09/08/2021   17 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE A P P P P P A 5 211.05 1108 52.75 0 1108 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042430-MCC-1464345 Credited 09/08/2021   Daily Attendence 12 17 16 15 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20159

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

Total Cash payment(In Rs.) Cash 20159 Average Per labour 1185.8235

Total man days : 91