Muster Roll No. : 21936202121008424	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 Srilata(Wife) TS-21-036-023-018/010478 OTHER Ookal (H) P P P P P P 6 217.2 1378 74.8 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512251   2 Ramadevi(Self) TS-21-036-023-018/010243 OTHER Ookal (H) P P P P P P 6 217.2 1378 74.8 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512291   3 Alivelu(Self) TS-21-036-023-018/010449 OTHER Ookal (H) P A A A A A 1 217.2 223 5.8 0 223 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512242   4 Sunil(Self) TS-21-036-023-018/010478 OTHER Ookal (H) P P P P P P 6 217.2 1336 32.8 0 1336 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512257   5 Bhagyamma(Wife) TS-21-036-023-018/010490 OTHER Ookal (H) P P P P P P 6 217.2 1336 32.8 0 1336 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL048184-MCC-512279   6 Yakalaxmi(Wife) TS-21-036-023-018/010440 OTHER Ookal (H) P P P P P P 6 217.2 1336 32.8 0 1336 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512265   7 Yadamma(Self) TS-21-036-023-018/010425 OTHER Ookal (H) A P P P P P 5 217.2 1114 28 0 1114 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512258   8 Sujaata(Self) TS-21-036-023-018/010030 OTHER Ookal (H) P P P P P P 6 217.2 1378 74.8 0 1378 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512295   9 Sarojana(Self) TS-21-036-023-018/010142 OTHER Ookal (H) P P P P P P 6 217.2 1336 32.8 0 1336 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512296   10 Lachayya(Self) TS-21-036-023-018/010189 OTHER Ookal (H) P A A A A A 1 217.2 223 5.8 0 223 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512246   11 Ramesh(Wife) TS-21-036-023-018/010429 OTHER Ookal (H) P P P P P P 6 217.2 1378 74.8 0 1378 STATE BANK OF INDIA DESAIPET SBIN0021303 3621036WL048183-MCC-512244   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 1128.7273

Total man days : 55