Muster Roll No. : 2193220202122508	Date From : 15/06/2020    Date To : 28/06/2020	Sanction No. : F1/91/EGS/096    Sanction Date : 01/08/2019
Work Code : 3621032018/DP/012170725	Work Name : Avenue Plantation/Road side Plantation-2019

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 8 9 10 11 12 13 14 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 Baalu(Husband) TS-21-032-023-001/050240 ST Dhoopa Thanda P P P P P P P P P P P P 12 197.5 2370 0 0 2370 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070715-MCC-793906 29/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 12