Muster Roll No. : 4905202122003649	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : D1/8/EGS/D    Sanction Date : 27/02/2021
Work Code : 0204005008/FP/9045012170559	Work Name : Flood Bund (0204005008/FP/9045012170559)

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 satyanaryana(Self) AP-04-005-008-012/010756 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL042137-MCC-1435194 Credited 07/06/2021   2 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435085 Credited 07/06/2021   3 GANESH(Self) AP-04-005-008-012/010727 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL042137-MCC-1435067 Credited 07/06/2021   4 DORABABU(Self) AP-04-005-008-012/010775 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 INDIAN OVERSEAS BANK PAYAKARAOPETA IOBA0002312 0204005WL042137-MCC-1435226 Credited 07/06/2021   5 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435238 Credited 07/06/2021   6 SHREENIVAASARAAVU(Self) AP-04-005-008-012/010514 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435061 Credited 07/06/2021   7 PRAVEN KUMAR(Son) AP-04-005-008-012/010778 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435161 Credited 07/06/2021   8 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435138 Credited 08/06/2021   9 DORABAABU(Self) AP-04-005-008-012/010760 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435292 Credited 08/06/2021   10 APPAARAAVU(Self) AP-04-005-008-012/010761 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435276 Credited 08/06/2021   11 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435168 Credited 07/06/2021   12 YESU(Self) AP-04-005-008-012/010754 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435201 Credited 08/06/2021   13 SUBBARAO(Self) AP-04-005-008-012/010757 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435300 Credited 07/06/2021   14 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435230 Credited 07/06/2021   15 VARALAKSHIMI(Wife) AP-04-005-008-012/010741 OTHER KAKARAPALLE P P P P P P A 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL042137-MCC-1435216 Credited 07/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22275

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

Total Cash payment(In Rs.) Cash 22275 Average Per labour 1485

Total man days : 90