Muster Roll No. : 21936202121008117	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 Jaya(Self) TS-21-036-023-018/010012 SC Ookal (H) P P A P P P 5 125.72 656 27.4 0 656 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511398   2 Ellamma(Self) TS-21-036-023-018/010058 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511417   3 Annapurna(Self) TS-21-036-023-018/010384 SC Ookal (H) P P A A P P 4 125.72 553 50.12 0 553 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511385   4 Sudhakar(Son) TS-21-036-023-018/010012 SC Ookal (H) P P A P P P 5 125.72 691 62.4 0 691 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511389   5 Eliya(Husband) TS-21-036-023-018/010016 SC Ookal (H) P P P P P P 6 125.72 829 74.68 0 829 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511376   6 prasad(Husband) TS-21-036-023-018/010384 SC Ookal (H) A A A P P P 3 125.72 394 16.84 0 394 UNION BANK OF INDIA WARANGAL UBIN0806307 3621036WL047981-MCC-511436   7 Chandramma(Self) TS-21-036-023-018/010256 SC Ookal (H) P A A P P P 4 125.72 553 50.12 0 553 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047981-MCC-511390   8 Sooramma(Self) TS-21-036-023-018/010335 SC Ookal (H) P P A P P P 5 125.72 656 27.4 0 656 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511367   9 Sukkamma(Self) TS-21-036-023-018/010732 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511416   10 Raju(Son) TS-21-036-023-018/010016 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511437   11 Subhadra(Self) TS-21-036-023-018/010051 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511383   12 Raada(Self) TS-21-036-023-018/010016 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511434   13 Sujaataa(Self) TS-21-036-023-018/010008 SC Ookal (H) P P P P P P 6 125.72 829 74.68 0 829 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511402   14 anitha(Wife) TS-21-036-023-018/010626 SC Ookal (H) P A A A A A 1 125.72 131 5.28 0 131 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511368   15 Prabhavati(Self) TS-21-036-023-018/010253 OTHER Ookal (H) P A A P P P 4 125.72 525 22.12 0 525 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511359   16 Veeralaxmi(Wife) TS-21-036-023-018/010245 SC Ookal (H) P P P P P P 6 125.72 787 32.68 0 787 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511400   Daily Attendence 15 12 8 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 10014 Amount Paid ST 0 Amount Paid Other 525

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

Total Cash payment(In Rs.) Cash 10539 Average Per labour 658.6875

Total man days : 79