Muster Roll No. : 21936202121008119	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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 Sarojana(Self) TS-21-036-023-018/010429 OTHER Ookal (H) P P P P P P 6 208.53 1284 32.82 0 1284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511378   2 Srilata(Wife) TS-21-036-023-018/010478 OTHER Ookal (H) P P P P P P 6 208.53 1326 74.82 0 1326 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511364   3 Ramadevi(Self) TS-21-036-023-018/010243 OTHER Ookal (H) P P P P P P 6 208.53 1284 32.82 0 1284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511419   4 Alivelu(Self) TS-21-036-023-018/010449 OTHER Ookal (H) P P P P P P 6 208.53 1284 32.82 0 1284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511353   5 Sunil(Self) TS-21-036-023-018/010478 OTHER Ookal (H) P P P P P P 6 208.53 1326 74.82 0 1326 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511372   6 Bhagyamma(Wife) TS-21-036-023-018/010490 OTHER Ookal (H) A P P P P P 5 208.53 1070 27.35 0 1070 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL047979-MCC-511408   7 Yadamma(Self) TS-21-036-023-018/010425 OTHER Ookal (H) P P P P P P 6 208.53 1284 32.82 0 1284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511373   8 Sujaata(Self) TS-21-036-023-018/010030 OTHER Ookal (H) P P P P P P 6 208.53 1284 32.82 0 1284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511427   9 Sarojana(Self) TS-21-036-023-018/010142 OTHER Ookal (H) P P P P A P 5 208.53 1105 62.35 0 1105 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511428   10 Lachayya(Self) TS-21-036-023-018/010189 OTHER Ookal (H) P P P P P P 6 208.53 1326 74.82 0 1326 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511358   Daily Attendence 9 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12573

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

Total Cash payment(In Rs.) Cash 12573 Average Per labour 1257.3

Total man days : 58