Muster Roll No. : 4905202021009263	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

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 APPARAO(Self) AP-04-005-008-012/010154 OTHER KAKARAPALLE 0 0 0 0 0 0         2 BHAASKARARAAVU(Self) AP-04-005-008-012/010420 OTHER KAKARAPALLE P P 2 121.21 263 20.58 0 263 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353723 Credited 08/07/2020   3 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353332 Credited 09/07/2020   4 NAGESWARARAO(Self) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P P 3 161.61 516 31.17 0 516 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353412 Credited 09/07/2020   5 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P 4 181.82 807 79.72 0 807 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353501 Credited 09/07/2020   6 GANGAADORARAAVU(Self) AP-04-005-008-012/010302 OTHER KAKARAPALLE P P P P P P 4 181.82 807 79.72 0 807 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353537 Credited 09/07/2020   7 VENKATESWARARAAVU(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 4 181.82 807 79.72 0 807 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353692 Credited 08/07/2020   8 Venkataramana(Son) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353506 Credited 09/07/2020   9 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P 3 202.02 638 31.94 0 638 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353630 Credited 09/07/2020   10 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353554 Credited 09/07/2020   11 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353440 Credited 09/07/2020   12 NAAGASOORIBABU(Self) AP-04-005-008-012/010137 OTHER KAKARAPALLE P P P P P 3 202.02 638 31.94 0 638 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353528 Credited 09/07/2020   13 PRASAADARAAVU(Self) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353550 Credited 09/07/2020   14 SATYANARAYANA(Self) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353563 Credited 09/07/2020   15 BULLEMMA(Self) AP-04-005-008-012/010584 OTHER KAKARAPALLE P P P P P 3 202.02 638 31.94 0 638 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353710 Credited 09/07/2020   16 Lava Kumar(Son) AP-04-005-008-012/010138 OTHER KAKARAPALLE P P P P P P 4 181.82 971 243.72 0 971 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353647 Credited 09/07/2020   17 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353468 Credited 09/07/2020   18 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P P P P P 3 202.02 638 31.94 0 638 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353380 Credited 09/07/2020   19 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P 4 181.82 807 79.72 0 807 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353473 Credited 09/07/2020   20 Karthik(Son) AP-04-005-008-012/010144 OTHER KAKARAPALLE P P P 2 181.82 385 21.36 0 385 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353351 Credited 09/07/2020   21 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P P 4 181.82 769 41.72 0 769 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040633-MCC-1353579 Credited 09/07/2020   Daily Attendence 16 16 19 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14067

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

Total Cash payment(In Rs.) Cash 14067 Average Per labour 669.8571

Total man days : 71