Muster Roll No. : 2193620202115571	Date From : 06/08/2020    Date To : 19/08/2020	Sanction No. : F1/91/EGS/    Sanction Date : 16/07/2019
Work Code : 3621036025/DP/008171157	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 8 9 10 11 12 13 14 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 Ranga(Self) TS-21-036-025-008/060183 SC Jadu Thanda P P P P P P P P P P P P 12 231.07 2773 0.16 0 2773 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041872-MCC-487607   2 Ranga(Self) TS-21-036-027-001/060183 SC Dasru Thanda P P P P P P P P P P P P 12 231.07 2773 0.16 0 2773 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041872-MCC-487607   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5546 Average Per labour 2773

Total man days : 24