Muster Roll No. : 21936202121008426	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 Raaju(Husband) TS-21-036-023-018/010225 OTHER Ookal (H) P P P P P P 6 224.13 1468 123.22 0 1468 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512245   2 Suguna(Wife) TS-21-036-023-018/010185 OTHER Ookal (H) P P P P P P 6 224.13 1420 75.22 0 1420 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048184-MCC-512272   3 Sharada(Self) TS-21-036-023-018/010497 OTHER Ookal (H) P P P P P P 6 224.13 1420 75.22 0 1420 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048184-MCC-512260   4 Saamba Lakshmi(Daughter) TS-21-036-023-018/010130 OTHER Ookal (H) P P P P P P 6 224.13 1378 33.22 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512293   5 Bhaarati(Wife) TS-21-036-023-018/010240 OTHER Ookal (H) P P P P P P 6 224.13 1378 33.22 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512256   6 Rajita(Self) TS-21-036-023-018/010225 OTHER Ookal (H) P P P P P P 6 224.13 1378 33.22 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512302   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8442

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 1407

Total man days : 36