Muster Roll No. : 21932202121014851	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032005/WC/003173773	Work Name : Desilting of Existing Feeder Channel

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 Laxmi(Wife) TS-21-032-005-003/011478 SC Enugallu A P P P P P 5 123.22 679 62.9 0 679 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089132-MCC-860735   2 Sammakka(Self) TS-21-032-005-003/010364 SC Enugallu A P P P P P 5 123.22 644 27.9 0 644 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089130-MCC-860723   3 Veeramallu(Self) TS-21-032-005-003/010224 SC Enugallu A P P P P P 5 123.22 644 27.9 0 644 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089130-MCC-860722   4 Ellamma(Wife) TS-21-032-005-003/011159 SC Enugallu P P A A A A 2 123.22 257 10.56 0 257 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089130-MCC-860724   5 Yashoda(Wife) TS-21-032-005-003/010330 SC Enugallu A A P P P P 4 123.22 543 50.12 0 543 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089132-MCC-860727   6 sunitha(Daughter) TS-21-032-005-003/011159 SC Enugallu A P P P P P 5 123.22 792 175.9 0 792 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL089132-MCC-860730   Daily Attendence 1 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3559 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3559 Average Per labour 593.1667

Total man days : 26