Muster Roll No. : 21936202121006978	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 6    Sanction Date : 16/11/2021
Work Code : 3621036005/WC/004171544	Work Name : Farm Pond

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 sathyavathi(Wife) TS-21-036-005-004/010978 OTHER Elkurthy P A A A A A A 1 118.72 124 5.28 0 124 STATE BANK OF INDIA HANUMANKONDA SBIN0003422 3621036WL047308-MCC-508554   2 Ramesh(Son) TS-21-036-005-004/010661 OTHER Elkurthy P A A A A A A 1 118.72 124 5.28 0 124 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL047308-MCC-508555   3 thirupathamma(Self) TS-21-036-005-004/010977 OTHER Elkurthy P A A A A A A 1 118.72 124 5.28 0 124 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047303-MCC-508564   4 aruna(Daughter) TS-21-036-005-004/010843 OTHER Elkurthy P A A A A A A 1 118.72 124 5.28 0 124 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047307-MCC-508568   5 Radhabaayi(Wife) TS-21-036-005-004/010682 OTHER Elkurthy P A A A A A A 1 118.72 124 5.28 0 124 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047303-MCC-508556   6 Jayanth(Self) TS-21-036-005-004/010065 OTHER Elkurthy P P P A A A A 3 118.72 373 16.84 0 373 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047303-MCC-508553   Daily Attendence 6 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 993 Average Per labour 165.5

Total man days : 8