Muster Roll No. : 21936202121008422	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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 Susheela(Wife) TS-21-036-023-018/010083 OTHER Ookal (H) A P P P P P 5 217.17 1113 27.15 0 1113 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512284   2 Yashoda(Wife) TS-21-036-023-018/010443 OTHER Ookal (H) P P P P P P 6 217.17 1336 32.98 0 1336 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512288   3 Jyoti(Daughter) TS-21-036-023-018/010184 OTHER Ookal (H) P P P P P P 6 217.17 1378 74.98 0 1378 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621036WL048184-MCC-512250   4 Lachamma(Mother) TS-21-036-023-018/010231 OTHER Ookal (H) A A P P P P 4 217.17 891 22.32 0 891 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512249   5 Sujata(Self) TS-21-036-023-018/010484 OTHER Ookal (H) P P P P P P 6 217.17 1378 74.98 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512266   6 Rama(Self) TS-21-036-023-018/010485 OTHER Ookal (H) A P P P P P 5 217.17 1113 27.15 0 1113 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512285   7 Lakshmi(Self) TS-21-036-023-018/010184 OTHER Ookal (H) P P A A A A 2 217.17 445 10.66 0 445 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512252   8 Jayalata(Self) TS-21-036-023-018/010533 OTHER Ookal (H) P P P P P P 6 217.17 1498 194.98 0 1498 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512286   9 Neelamma(Wife) TS-21-036-023-018/010152 OTHER Ookal (H) P P P P P P 6 217.17 1336 32.98 0 1336 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512259   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1165.3334

Total man days : 46