Muster Roll No. : 21932202121015451	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032005/WC/003173773	Work Name : Desilting of Existing Feeder Channel

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 Sridhar(Self) TS-21-032-005-003/011239 OTHER Enugallu P P A A A A 2 119.4 250 11.2 0 250 BANK OF INDIA BHIMARAM BKID0005732 3621032WL089529-MCC-861790   2 Mallaiah(Husband) TS-21-032-005-003/010894 OTHER Enugallu A A P P P P 4 119.4 500 22.4 0 500 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089527-MCC-861789   3 Jayamma(Wife) TS-21-032-005-003/011171 OTHER Enugallu A A P P P P 4 119.4 500 22.4 0 500 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089527-MCC-861787   4 koMramma(Mother) TS-21-032-005-003/010470 OTHER Enugallu A P P P P P 5 119.4 660 63 0 660 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089528-MCC-861791   5 Srinuvas(Self) TS-21-032-005-003/011238 OTHER Enugallu P P A A A A 2 119.4 250 11.2 0 250 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089527-MCC-861794   6 SAROJANA(Self) TS-21-032-005-003/011300 OTHER Enugallu A P P P P P 5 119.4 625 28 0 625 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089527-MCC-861793   7 Shirisha(Wife) TS-21-032-005-003/011242 OTHER Enugallu A P P P P P 5 119.4 660 63 0 660 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089527-MCC-861788   8 Kalaavati(Wife) TS-21-032-005-003/010470 OTHER Enugallu A P P P P P 5 119.4 625 28 0 625 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089528-MCC-861792   Daily Attendence 2 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4070

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

Total Cash payment(In Rs.) Cash 4070 Average Per labour 508.75

Total man days : 32