Muster Roll No. : 21932202121015165	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032007/WH/005171133	Work Name : Desilting of M.I.Tank

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 Rama(Wife) TS-21-032-007-005/010080 SC Choutapalle P P P P P P 6 101.6 643 33.4 0 643 ANDHRA PRADESH GRAMEENA VIKAS BANK Gavicherla APGV0005158 3621032WL089303-MCC-861329   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 643 Average Per labour 643

Total man days : 6