Muster Roll No. : 4905201819018649	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/IC/9045012170439	Work Name : Desilting of Existing Field Channel (0204005008/IC/9045012170439)

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 MAHESH(Son) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P P P P 2 178.77 378 20.46 0 378       0204005WL036835-MCC-1109899 Credited 17/04/2019   2 APPARAO(Self) AP-04-005-008-012/010076 OTHER KAKARAPALLE P P P P P P 2 178.77 378 20.46 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109906 Credited 17/04/2019   3 BHAASKARARAAVU(Self) AP-04-005-008-012/010114 OTHER KAKARAPALLE P P P P P P 2 178.77 398 40.46 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109804 Credited 17/04/2019   4 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 2 178.77 398 40.46 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109828 Credited 17/04/2019   5 RAAMARAAVU(Self) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P 2 148.98 318 20.04 0 318 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109825 Credited 20/04/2019   6 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P 1 119.18 129 9.82 0 129 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109887 Credited 17/04/2019   7 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P P 2 178.77 378 20.46 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109796 Credited 17/04/2019   8 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P 2 148.98 318 20.04 0 318 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109878 Credited 17/04/2019   9 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P 1 119.18 129 9.82 0 129 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109892 Credited 17/04/2019   10 RAMANA(Self) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P 2 178.77 398 40.46 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109864 Credited 17/04/2019   11 appayyamma(Self) AP-04-005-008-012/010676 OTHER KAKARAPALLE P P P P P P 2 178.77 378 20.46 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109862 Credited 17/04/2019   12 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P P P P 2 178.77 398 40.46 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109843 Credited 17/04/2019   13 SOORIBAABU(Son) AP-04-005-008-012/010223 OTHER KAKARAPALLE P P P P P P 2 178.77 398 40.46 0 398 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109900 Credited 17/04/2019   14 CHAKRARAAVU(Self) AP-04-005-008-012/010299 OTHER KAKARAPALLE P P P P P P 2 178.77 378 20.46 0 378 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036835-MCC-1109945 Credited 17/04/2019   Daily Attendence 11 14 12 12 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4774

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

Total Cash payment(In Rs.) Cash 4774 Average Per labour 341

Total man days : 26