Muster Roll No. : 2193220202145450	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032006/DP/004172191	Work Name : Avenue Plantation/Road side Plantation-2020

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 Ellayya(Self) TS-21-032-006-004/010428 OTHER Chintha Nekkonda P P P 3 182.64 696 148.08 0 696 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, NEKKONDA 630 3621032WL071361-MCC-797123 15/07/2020   2 Kumaraswami(Son) TS-21-032-006-004/010813 OTHER Chintha Nekkonda P P P 3 182.64 585 37.08 0 585 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797124 15/07/2020   3 Saaramma(Self) TS-21-032-006-004/010813 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797119 15/07/2020   4 Limgamma(Wife) TS-21-032-006-004/010428 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797121 15/07/2020   5 Mallikmba(Wife) TS-21-032-006-004/010811 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621032WL071362-MCC-797128 15/07/2020   6 Doodamma(Wife) TS-21-032-006-004/010814 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797127 15/07/2020   7 Sooraiah(Self) TS-21-032-006-004/010814 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797120 15/07/2020   8 Doodamma(Wife) TS-21-032-006-004/010819 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797122 15/07/2020   9 sattemma(Self) TS-21-032-006-004/010877 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797125 15/07/2020   10 Ketamma(Wife) TS-21-032-006-004/010357 OTHER Chintha Nekkonda P P P 3 182.64 564 16.08 0 564 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL071362-MCC-797126 15/07/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5793

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

Total Cash payment(In Rs.) Cash 5793 Average Per labour 579.3

Total man days : 30