Muster Roll No. : 21936202121008425	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 Sammakka(Self) TS-21-036-023-018/010115 OTHER Ookal (H) P P P P P P 6 117.53 780 74.82 0 780 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL048184-MCC-512292   2 Sharada(Self) TS-21-036-023-018/010224 OTHER Ookal (H) P P P P P P 6 117.53 738 32.82 0 738 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL048184-MCC-512274   3 Mogili(Self) TS-21-036-023-018/010159 OTHER Ookal (H) P P P P P P 6 117.53 738 32.82 0 738 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048184-MCC-512261   4 Saambalakshmi(Wife) TS-21-036-023-018/010107 OTHER Ookal (H) P P P A A A 3 117.53 369 16.41 0 369 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512300   5 Buchchamma(Self) TS-21-036-023-018/010144 OTHER Ookal (H) P P P P P P 6 117.53 780 74.82 0 780 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512294   6 Subhadra(Self) TS-21-036-023-018/010509 OTHER Ookal (H) A P P P P P 5 117.53 615 27.35 0 615 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512282   Daily Attendence 5 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4020

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

Total Cash payment(In Rs.) Cash 4020 Average Per labour 670

Total man days : 32