Muster Roll No. : 2193620202166157	Date From : 29/06/2020    Date To : 30/06/2020	Sanction No. : F1/91/EGS/    Sanction Date : 16/07/2019
Work Code : 3621036025/DP/008171157	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 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 Ranga(Self) TS-21-036-025-008/060183 SC Jadu Thanda P P 2 234.03 468 -0.06 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL040792-MCC-483290 03/07/2020   2 Ranga(Self) TS-21-036-027-001/060183 SC Dasru Thanda P P 2 234.03 468 -0.06 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL040792-MCC-483290   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 936 Average Per labour 468

Total man days : 4