Muster Roll No. : 2193620202124701	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621036027/DP/001171247	Work Name : Avenue Plantation/Road side Plantation-2020

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 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 Rajitha(Self) TS-21-036-025-008/060883 ST Jadu Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487743   2 rajender(Wife) TS-21-036-025-008/060883 ST Jadu Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487745   3 shankar(Husband) TS-21-036-025-008/060883 ST Jadu Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487744   4 rajender(Wife) TS-21-036-027-001/060883 ST Dasru Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487745   5 shankar(Husband) TS-21-036-027-001/060883 ST Dasru Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487744   6 Rajitha(Self) TS-21-036-027-001/060883 ST Dasru Thanda P P 2 217.43 446 11.14 0 446 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487743   Daily Attendence 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2676 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2676 Average Per labour 446

Total man days : 12