Muster Roll No. : 21932202121005119	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : F1/91/EGS/2    Sanction Date : 19/07/2019
Work Code : 3621032005/DP/003172814	Work Name : Avenue Plantation/Road side Plantation-2019

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 8 9 10 11 12 13 14 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 Bikshapati(Self) TS-21-032-005-003/010350 SC Enugallu P P P P P P P P P P P P A A 12 204.15 2450 0.2 0 2450 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL083922-MCC-845017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 2450

Total man days : 12