Muster Roll No. : 21932202121014344	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : F1/91/EGS/2    Sanction Date : 19/07/2019
Work Code : 3621032005/DP/003172814	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 Raaju(Self) TS-21-032-005-003/010362 SC Enugallu P P P P P P 6 244.98 1470 0.12 0 1470 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL088604-MCC-858867   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 6