Muster Roll No. : 2193220202128885	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 20036    Sanction Date : 19/07/2019
Work Code : 3621032006/DP/004171195	Work Name : Avenue Plantation/Road side Plantation-2019

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 Renuka(Wife) TS-21-032-006-004/010360 OTHER Chintha Nekkonda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL076829-MCC-807741   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6