Muster Roll No. : 2193220202128100	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 Yaakamma(Self) TS-21-032-012-008/070044 OTHER Jamalpuram P P P 3 162.6 512 24.2 0 512 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795093 06/07/2020   2 Rajita(Wife) TS-21-032-012-008/070115 OTHER Jamalpuram P P P 3 162.6 512 24.2 0 512 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795090 06/07/2020   3 Anitha(Wife) TS-21-032-012-008/070181 OTHER Jamalpuram P P P 3 162.6 599 111.2 0 599 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795094 06/07/2020   4 Yaadamma(Wife) TS-21-032-012-008/070059 OTHER Jamalpuram P P P 3 162.6 512 24.2 0 512 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795092 06/07/2020   5 Laxmi(Self) TS-21-032-012-008/070067 OTHER Jamalpuram P P P 3 162.6 533 45.2 0 533 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795091 06/07/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2668

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

Total Cash payment(In Rs.) Cash 2668 Average Per labour 533.6

Total man days : 15