Muster Roll No. : 2193220202124567	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	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 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 Esu(Self) TS-21-032-014-009/040149 SC Daulath Nagar P P 2 217.76 447 11.48 0 447 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073484-MCC-802497   2 Yaakalakshmi(Wife) TS-21-032-014-009/040173 SC Daulath Nagar P P 2 217.76 447 11.48 0 447 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073484-MCC-802498   3 Pushpa(Self) TS-21-032-014-009/040285 SC Daulath Nagar P P 2 217.76 447 11.48 0 447 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073484-MCC-802494   4 Vinoda(Self) TS-21-032-014-009/040100 SC Daulath Nagar P P P 3 217.76 670 16.72 0 670 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073485-MCC-802495   5 Mamjula(Wife) TS-21-032-014-009/040149 SC Daulath Nagar P P P 3 217.76 670 16.72 0 670 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073485-MCC-802496   Daily Attendence 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2681 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2681 Average Per labour 536.2

Total man days : 12