Muster Roll No. : 21932202121015802	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032019/WH/013170986	Work Name : Desilting of M.I.Tank

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 Chennamma(Mother-in-Law) TS-21-032-019-013/010160 OTHER Burugumadla P A A A A A 1 54.41 60 5.59 0 60 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL089373-MCC-861467   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 60 Average Per labour 60

Total man days : 1