Muster Roll No. : 21936202121006935	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 389    Sanction Date : 16/11/2020
Work Code : 3621036023/WC/018171016	Work Name : Desilting of Existing Feeder Channel

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 Bharati(Self) TS-21-036-023-018/010120 SC Ookal (H) P P P P P P A 6 245 1503 33 0 1503 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508418   2 Krishnaveni(Wife) TS-21-036-023-018/010246 SC Ookal (H) P P P P P P A 6 245 1503 33 0 1503 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508411   3 ellamma(Daughter) TS-21-036-023-018/010246 SC Ookal (H) A P P P P P A 5 245 1288 63 0 1288 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508393   4 Elisha(Daughter) TS-21-036-023-018/010457 SC Ookal (H) A P P P P P A 5 245 1253 28 0 1253 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508391   5 Bhaagya(Self) TS-21-036-023-018/010208 SC Ookal (H) A P P P P P A 5 245 1337 112 0 1337 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508403   6 Saaramma(Self) TS-21-036-023-018/010024 SC Ookal (H) P P P P P P A 6 245 1545 75 0 1545 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508398   Daily Attendence 3 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8429 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8429 Average Per labour 1404.8334

Total man days : 33