Muster Roll No. : 2193220202114145	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032012/DP/008170788	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 Uppalayya(Self) TS-21-032-012-008/070079 OTHER Jamalpuram P P 2 174.95 366 16.1 0 366 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL070945-MCC-795104 06/07/2020   2 Swapna(Wife) TS-21-032-012-008/070113 OTHER Jamalpuram P P P 3 174.95 732 207.15 0 732 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621032WL070945-MCC-795109 06/07/2020   3 Sammakka(Wife) TS-21-032-012-008/070156 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795110 06/07/2020   4 Aruna(Wife) TS-21-032-012-008/070159 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795107 06/07/2020   5 Sadayya(Self) TS-21-032-012-008/070106 OTHER Jamalpuram P P 2 174.95 380 30.1 0 380 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795112 06/07/2020   6 Ramesh(Self) TS-21-032-012-008/070077 OTHER Jamalpuram P P 2 174.95 366 16.1 0 366 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795117 06/07/2020   7 Sammakka(Wife) TS-21-032-012-008/070077 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795118 06/07/2020   8 Laxmi(Self) TS-21-032-012-008/070113 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795120 06/07/2020   9 swapna(Wife) TS-21-032-012-008/070179 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795111 06/07/2020   10 Chinnarajitha(Wife) TS-21-032-012-008/070182 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795106 06/07/2020   11 Svaroopa(Wife) TS-21-032-012-008/070106 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795105 06/07/2020   12 rajkumar(Son) TS-21-032-012-008/070162 OTHER Jamalpuram P P P 3 174.95 570 45.15 0 570 STATE BANK OF INDIA WARANGAL SBIN0020886 3621032WL070944-MCC-795114 06/07/2020   13 MADHAVI(Daughter-in-Law) TS-21-032-012-008/070042 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795108 06/07/2020   14 chinnakumaraswamy(Self) TS-21-032-012-008/070182 OTHER Jamalpuram P P 2 174.95 366 16.1 0 366 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795119 06/07/2020   15 Chinnakanukayya(Self) TS-21-032-012-008/070162 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795113 06/07/2020   16 Laxmi(Wife) TS-21-032-012-008/070162 OTHER Jamalpuram P P P 3 174.95 549 24.15 0 549 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795116 06/07/2020   17 Raamubaabu(Self) TS-21-032-012-008/070179 OTHER Jamalpuram P P P 3 174.95 570 45.15 0 570 PUNJAB NATIONAL BANK Parvathagiri PUNB0913900 3621032WL070946-MCC-795115 06/07/2020   Daily Attendence 17 17 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 520

Total man days : 47