Muster Roll No. : 4905202021011607	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 08/06/2020
Work Code : 0204005008/LD/9045012170551	Work Name : Development of Housing Colony (0204005008/LD/9045012170551)

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 BRAHMMAYYA(Self) AP-04-005-008-012/010332 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365706 Credited 30/07/2020   2 Raju(Son) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365586 Credited 30/07/2020   3 VENKATARAMANA(Self) AP-04-005-008-012/010081 OTHER KAKARAPALLE P P 2 232.19 480 15.62 0 480 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365784 Credited 30/07/2020   4 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365877 Credited 30/07/2020   5 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365811 Credited 30/07/2020   6 APPARAO(Self) AP-04-005-008-012/010391 OTHER KAKARAPALLE P 1 232.19 240 7.81 0 240 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365874 Credited 30/07/2020   7 ARJUNARAO(Self) AP-04-005-008-012/010143 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365931 Credited 30/07/2020   8 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365606 Credited 30/07/2020   9 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P 1 232.19 240 7.81 0 240 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365875 Credited 30/07/2020   10 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365776 Credited 30/07/2020   11 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365842 Credited 30/07/2020   12 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365849 Credited 30/07/2020   13 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P 1 232.19 240 7.81 0 240 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365607 Credited 30/07/2020   14 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P 3 232.19 856 159.43 0 856 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365944 Credited 30/07/2020   15 NARASIMHAMURTHI(Self) AP-04-005-008-012/010401 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   16 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P 3 232.19 721 24.43 0 721 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040816-MCC-1365716 Credited 30/07/2020   Daily Attendence 15 12 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9266

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

Total Cash payment(In Rs.) Cash 9266 Average Per labour 579.125

Total man days : 38